
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 | 325.0M | 479.1M | 617.9M | 419.7M | 766.1M | 815.5M | 888.4M | 1.1B |
| Cost of goods sold | 117.5M | 217.2M | 329.6M | 230.2M | 353.6M | 353.9M | 411.8M | 539.0M |
| Gross profit | 226.6M | 326.8M | 297.7M | 199.8M | 422.4M | 479.4M | 505.9M | 615.3M |
| Gross profit margin, % | 69.7% | 68.2% | 48.2% | 47.6% | 55.1% | 58.8% | 56.9% | 54.7% |
| Operating expense total | 185.9M | 190.5M | 201.1M | 158.6M | 254.5M | 307.4M | 344.0M | 438.9M |
| Depreciation and amortization | 72.3M | 64.6M | 54.1M | 50.1M | 107.2M | 128.3M | 105.3M | 77.6M |
| EBITDA | 40.7M | 136.3M | 96.6M | 41.2M | 167.8M | 172.0M | 161.9M | 176.3M |
| EBITDA margin, % | 12.5% | 28.4% | 15.6% | 9.8% | 21.9% | 21.1% | 18.2% | 15.7% |
| EBIT | (33.2M) | 113.4M | 51.8M | (8.9M) | 58.3M | 43.7M | 56.6M | 98.7M |
| EBIT margin, % | -10.2% | 23.7% | 8.4% | -2.1% | 7.6% | 5.4% | 6.4% | 8.8% |
| Interest income | 56.8M | 45.9M | 54.0M | 49.5M | 130.9M | 70.1M | 97.6M | 158.5M |
| Interest expense | 20.6M | 19.3M | 19.2M | 18.5M | 23.9M | 34.9M | 31.2M | 40.9M |
| Pre tax profit | 67.0M | 148.5M | 130.3M | 95.3M | 239.9M | 161.3M | 218.6M | 253.6M |
| Income tax expense | 16.4M | 33.5M | 23.2M | 16.0M | 59.6M | 32.0M | 44.6M | 75.5M |
| Net Income | 50.7M | 115.0M | 107.1M | 79.2M | 180.3M | 129.3M | 174.0M | 178.1M |