
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.8B | 2.0B | 1.9B | 2.6B | 3.4B | 3.9B | 3.8B |
| Cost of goods sold | 603.4M | 855.9M | 889.2M | 790.6M | 1.2B | 1.5B | 1.6B | 1.7B |
| Gross profit | 768.9M | 1.0B | 1.2B | 1.2B | 1.6B | 2.1B | 2.5B | 2.5B |
| Gross profit margin, % | 57.6% | 60.8% | 64.2% | 60.8% | 63.4% | 64.3% | 65.3% | |
| Operating expense total | 582.0M | 736.6M | 811.7M | 735.3M | 984.2M | 1.3B | 1.5B | 1.7B |
| Depreciation and amortization | 49.6M | 80.0M | 112.8M | 164.2M | 157.0M | 187.0M | 245.5M | 299.3M |
| EBITDA | 186.9M | 307.0M | 424.8M | 513.3M | 581.3M | 830.9M | 958.8M | 824.6M |
| EBITDA margin, % | 16.9% | 20.9% | 26.4% | 22.6% | 24.6% | 24.9% | 21.6% | |
| EBIT | 143.4M | 230.8M | 312.3M | 349.3M | 425.0M | 644.2M | 717.4M | 526.8M |
| EBIT margin, % | 12.7% | 15.4% | 18.0% | 16.5% | 19.0% | 18.6% | 13.8% | |
| Interest income | 203.0K | 1.8M | 2.4M | 2.8M | 2.0M | 1.6M | 10.6M | 3.7M |
| Interest expense | 57.1M | 63.8M | 81.4M | 84.8M | 106.3M | 155.9M | 229.3M | 296.7M |
| Pre tax profit | 86.4M | 173.4M | 219.0M | 302.4M | 329.1M | 514.2M | 534.4M | 326.5M |
| Income tax expense | 7.8M | 75.7M | 49.3M | 67.5M | 90.1M | 139.9M | 140.4M | 89.1M |
| Net Income | 78.7M | 97.7M | 169.7M | 234.9M | 239.1M | 374.3M | 394.0M | 237.4M |