
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 | 202.0M | 595.3M | 814.7M | 855.4M | 1.1B | 2.0B | 1.7B | 2.6B |
| Cost of goods sold | 42.0M | 171.1M | 200.2M | 255.3M | 308.3M | 151.2M | 998.7M | |
| Gross profit | 160.0M | 429.5M | 612.6M | 616.4M | 849.2M | 2.0B | 1.6B | 1.6B |
| Gross profit margin, % | 79.2% | 72.1% | 75.2% | 72.1% | 78.1% | 100.1% | 92.8% | 64.4% |
| Operating expense total | 149.1M | 415.4M | 578.1M | 558.8M | 636.2M | 1.6B | 1.3B | 1.3B |
| Depreciation and amortization | 4.4M | 3.7M | 3.5M | 29.4M | 110.6M | 199.8M | 192.7M | 185.5M |
| EBITDA | 10.9M | 14.1M | 34.5M | 57.6M | 213.0M | 387.7M | 322.4M | 384.4M |
| EBITDA margin, % | 5.4% | 2.4% | 4.2% | 6.7% | 19.6% | 19.4% | 18.5% | 15.1% |
| EBIT | 6.5M | 10.4M | 27.0M | 28.2M | 102.4M | 187.9M | 129.7M | 200.3M |
| EBIT margin, % | 3.2% | 1.7% | 3.3% | 3.3% | 9.4% | 9.4% | 7.5% | 7.8% |
| Interest income | 12.1M | 13.9M | 15.4M | 13.7M | 12.2M | 11.5M | 23.0M | 23.7M |
| Interest expense | 7.9M | 8.3M | 5.9M | 6.6M | 36.3M | 89.6M | 77.8M | 70.4M |
| Pre tax profit | 10.8M | 10.7M | 35.7M | 47.8M | 78.4M | 110.7M | 75.5M | 154.7M |
| Income tax expense | 4.3M | 2.6M | 21.2M | 16.9M | 20.0M | 26.5M | 24.1M | 19.3M |
| Net Income | 6.5M | 8.1M | 14.5M | 30.9M | 58.4M | 84.2M | 51.4M | 135.4M |