
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475.5M | 563.8M | 664.6M | 638.6M | 988.1M | 1.3B | 1.3B | 2.0B | 2.6B |
| Cost of goods sold | 265.1M | 240.1M | 288.5M | 278.2M | 274.4M | 469.1M | 426.9M | 608.1M | 770.9M |
| Gross profit | 212.0M | 323.7M | 376.1M | 367.8M | 726.3M | 904.8M | 900.8M | 1.4B | 1.8B |
| Gross profit margin, % | 57.4% | 56.6% | 57.6% | 73.5% | 67.1% | 68.7% | 70.3% | 70.8% | |
| Operating expense total | 108.9M | 192.1M | 222.2M | 218.7M | 478.0M | 545.3M | 499.5M | 850.0M | 1.0B |
| Depreciation and amortization | 10.6M | 16.2M | 18.5M | 21.6M | 22.4M | 26.0M | 49.7M | 64.5M | 70.1M |
| EBITDA | 103.0M | 131.6M | 153.9M | 149.1M | 248.3M | 359.5M | 401.3M | 538.5M | 773.6M |
| EBITDA margin, % | 23.3% | 23.2% | 23.4% | 25.1% | 26.7% | 30.6% | 27.3% | 30.1% | |
| EBIT | 92.4M | 116.5M | 137.2M | 127.6M | 225.9M | 333.5M | 351.6M | 474.0M | 703.5M |
| EBIT margin, % | 20.7% | 20.6% | 20.0% | 22.9% | 24.7% | 26.8% | 24.0% | 27.4% | |
| Interest income | 146.0K | 135.0K | 120.0K | 645.0K | 8.5M | 3.5M | 575.0K | 335.0K | |
| Interest expense | 13.5M | 14.9M | 8.8M | 6.1M | 4.3M | 1.7M | 7.1M | 8.7M | 7.2M |
| Pre tax profit | 79.1M | 102.1M | 129.1M | 122.1M | 236.0M | 335.8M | 347.9M | 477.1M | 696.3M |
| Income tax expense | 20.4M | 21.7M | 34.7M | 30.8M | 57.6M | 83.6M | 88.2M | 107.3M | 148.3M |
| Net Income | 58.7M | 80.5M | 94.4M | 91.4M | 178.3M | 252.2M | 259.7M | 369.7M | 548.0M |