
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 | 1.1B | 1.2B | 1.2B | 1.3B | 2.0B | 2.5B | 2.7B | 3.3B |
| Cost of goods sold | 703.7M | 783.9M | 764.5M | 758.0M | 1.3B | 1.6B | 1.7B | 2.0B |
| Gross profit | 422.2M | 470.5M | 488.5M | 515.6M | 701.1M | 974.1M | 1.1B | 1.3B |
| Gross profit margin, % | 38.2% | 38.2% | 39.3% | 40.9% | 35.5% | 38.9% | 39.2% | 38.8% |
| Operating expense total | 214.3M | 274.2M | 313.6M | 334.9M | 439.8M | 631.6M | 728.2M | 838.6M |
| Depreciation and amortization | 52.4M | 55.6M | 70.6M | 77.1M | 110.4M | 139.2M | 155.5M | 173.4M |
| EBITDA | 208.0M | 196.2M | 175.0M | 180.7M | 261.4M | 342.0M | 339.8M | 369.9M |
| EBITDA margin, % | 18.8% | 15.9% | 14.1% | 14.3% | 13.2% | 13.6% | 12.5% | 11.3% |
| EBIT | 155.6M | 135.3M | 102.1M | 103.6M | 151.0M | 202.9M | 184.4M | 196.4M |
| EBIT margin, % | 14.1% | 11.0% | 8.2% | 8.2% | 7.6% | 8.1% | 6.8% | 6.0% |
| Interest income | 2.3M | 13.3M | 21.2M | 13.2M | 5.3M | 3.0M | 8.1M | 27.5M |
| Interest expense | 24.0M | 20.5M | 14.0M | 11.3M | 31.0M | 70.1M | 83.8M | 95.4M |
| Pre tax profit | 135.5M | 135.6M | 115.0M | 120.4M | 128.5M | 143.4M | 119.3M | 129.8M |
| Income tax expense | 39.9M | 30.5M | 22.4M | 32.5M | 32.8M | 36.8M | 32.9M | 50.1M |
| Net Income | 95.6M | 105.1M | 92.6M | 88.0M | 95.7M | 106.6M | 86.4M | 79.6M |