
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 | 2.1B | 2.3B | 2.6B | 2.3B | 3.3B | 3.4B | 3.5B | 3.2B |
| Cost of goods sold | 1.6B | 1.7B | 1.8B | 1.6B | 2.4B | 2.3B | 2.4B | 2.2B |
| Gross profit | 484.2M | 622.9M | 820.2M | 673.7M | 863.3M | 1.1B | 1.1B | 1.0B |
| Gross profit margin, % | 26.7% | 31.7% | 29.1% | 26.4% | 33.5% | 31.8% | 32.6% | |
| Operating expense total | 337.5M | 435.0M | 496.2M | 441.5M | 486.4M | 674.0M | 650.1M | 651.2M |
| Depreciation and amortization | 69.7M | 104.6M | 158.6M | 150.1M | 109.0M | 96.4M | 91.7M | 79.4M |
| EBITDA | 146.7M | 187.9M | 324.0M | 232.2M | 377.5M | 466.6M | 472.4M | 396.5M |
| EBITDA margin, % | 8.0% | 12.5% | 10.0% | 11.6% | 13.7% | 13.4% | 12.3% | |
| EBIT | 77.0M | 51.5M | 176.8M | 105.3M | 297.5M | 370.1M | 380.7M | 317.1M |
| EBIT margin, % | 2.2% | 6.8% | 4.5% | 9.1% | 10.9% | 10.8% | 9.9% | |
| Interest income | 246.0K | 168.0K | 1.2M | 878.0K | 857.0K | 1.1M | 1.3M | 2.0M |
| Interest expense | 13.7M | 26.1M | 47.0M | 63.6M | 50.1M | 75.3M | 89.1M | 67.3M |
| Pre tax profit | 63.5M | 40.9M | 128.5M | 83.2M | 248.3M | 277.0M | 282.1M | 225.0M |
| Income tax expense | 22.5M | 20.2M | 30.4M | 22.2M | 64.0M | 72.5M | 73.7M | 59.3M |
| Net Income | 41.1M | 20.7M | 98.1M | 61.0M | 184.3M | 204.5M | 208.4M | 165.7M |