
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 | 1.2B | 785.2M | 923.3M | 318.9M | 88.6M | 267.1M | 1.4B | 483.9M |
| Cost of goods sold | 624.0M | 249.9M | 214.6M | (112.0M) | (263.7M) | (268.6M) | 515.9M | (13.9M) |
| Gross profit | 545.5M | 539.6M | 708.7M | 432.4M | 352.3M | 536.1M | 911.1M | 497.8M |
| Gross profit margin, % | 46.7% | 68.7% | 76.8% | 135.6% | 397.6% | 200.7% | 63.8% | 102.9% |
| Operating expense total | 88.0M | 104.3M | 458.7M | 380.5M | 379.7M | 499.3M | 612.1M | 473.8M |
| Depreciation and amortization | 4.8M | 6.4M | 7.1M | 7.4M | 8.9M | 9.3M | 9.8M | 15.1M |
| EBITDA | 458.6M | 437.7M | 250.3M | 46.1M | (28.6M) | 241.9M | 309.7M | 23.7M |
| EBITDA margin, % | 39.2% | 55.7% | 27.1% | 14.5% | -32.3% | 90.6% | 21.7% | 4.9% |
| EBIT | 454.8M | 398.2M | 243.5M | 36.8M | (33.7M) | 234.7M | 302.0M | 12.5M |
| EBIT margin, % | 38.9% | 50.7% | 26.4% | 11.5% | -38.0% | 87.9% | 21.2% | 2.6% |
| Interest income | 14.7M | 17.5M | 11.5M | 11.2M | 6.7M | 7.7M | 10.6M | 16.7M |
| Interest expense | 909.0K | 2.0M | 3.1M | 4.0M | 2.7M | 1.9M | 1.5M | 3.6M |
| Pre tax profit | 468.6M | 425.1M | 252.0M | 45.7M | (29.6M) | 244.3M | 337.4M | 48.4M |
| Income tax expense | 92.1M | 84.5M | 52.7M | (20.9M) | (1.8M) | 8.0M | 28.9M | 10.1M |
| Net Income | 376.5M | 340.6M | 199.3M | 66.6M | (27.7M) | 236.3M | 308.5M | 38.3M |