
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 | 679.9M | 967.2M | 970.6M | 822.2M | 904.4M | 979.6M | 753.0M | 919.1M |
| Cost of goods sold | 530.2M | 624.4M | 767.4M | 588.9M | 628.8M | 732.4M | 558.3M | 725.8M |
| Gross profit | 162.6M | 353.8M | 208.8M | 247.6M | 288.4M | 260.5M | 203.0M | 193.4M |
| Gross profit margin, % | 23.9% | 21.5% | 30.1% | 31.9% | 26.6% | 27.0% | 21.0% | |
| Operating expense total | 119.1M | 302.5M | 164.0M | 196.2M | 240.9M | 205.4M | 155.8M | 149.9M |
| Depreciation and amortization | 16.5M | 14.7M | 14.3M | 13.4M | 13.0M | 18.0M | 18.6M | 18.6M |
| EBITDA | 43.5M | 51.3M | 44.8M | 51.4M | 47.5M | 55.0M | 47.3M | 43.5M |
| EBITDA margin, % | 6.4% | 4.6% | 6.3% | 5.3% | 5.6% | 6.3% | 4.7% | |
| EBIT | 27.0M | 36.6M | 30.5M | 38.0M | 34.5M | 37.0M | 28.7M | 24.9M |
| EBIT margin, % | 4.0% | 3.1% | 4.6% | 3.8% | 3.8% | 3.8% | 2.7% | |
| Interest income | 6.9M | 2.5M | 1.8M | 1.3M | 2.5M | 2.9M | 6.0M | |
| Interest expense | 6.0M | 10.6M | 13.8M | 10.7M | 6.8M | 8.8M | 11.1M | 13.5M |
| Pre tax profit | 27.9M | 28.5M | 18.4M | 28.6M | 30.2M | 28.2M | 26.3M | 28.2M |
| Income tax expense | 9.3M | 7.7M | 5.7M | 7.1M | 8.0M | 7.5M | 6.8M | 7.2M |
| Net Income | 18.6M | 20.7M | 12.8M | 21.6M | 22.2M | 20.6M | 19.6M | 21.0M |