
Stock Price
2024-08-20
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 690.4M | 690.7M | 727.8M | 956.6M | 2.4B | 1.6B | 1.5B | 2.1B |
| Cost of goods sold | 528.6M | 459.1M | 516.2M | 641.5M | 1.8B | 1.1B | 1.0B | 1.4B |
| Gross profit | 161.9M | 231.6M | 211.6M | 316.0M | 612.9M | 496.3M | 520.2M | 731.1M |
| Gross profit margin, % | 33.5% | 29.1% | 33.0% | 25.3% | 30.3% | 34.2% | 34.7% | |
| Operating expense total | 107.4M | 167.7M | 153.7M | 242.5M | 437.8M | 393.1M | 375.8M | 503.3M |
| Depreciation and amortization | 4.4M | 4.8M | 5.5M | 15.7M | 14.8M | 20.0M | 37.7M | 40.1M |
| EBITDA | 54.5M | 64.0M | 57.9M | 73.5M | 175.1M | 103.2M | 144.4M | 227.8M |
| EBITDA margin, % | 9.3% | 8.0% | 7.7% | 7.2% | 6.3% | 9.5% | 10.8% | |
| EBIT | 50.1M | 58.8M | 52.0M | 57.8M | 160.3M | 83.2M | 106.8M | 183.4M |
| EBIT margin, % | 8.5% | 7.1% | 6.0% | 6.6% | 5.1% | 7.0% | 8.7% | |
| Interest income | 18.0K | 136.0K | 119.0K | 216.0K | 815.0K | 2.1M | 5.8M | |
| Interest expense | 9.7M | 14.6M | 10.3M | 13.4M | 23.8M | 32.5M | 45.8M | 65.5M |
| Pre tax profit | 37.8M | 37.8M | 39.5M | 47.2M | 131.7M | 50.8M | 66.6M | 118.0M |
| Income tax expense | 10.2M | 10.9M | 10.5M | 12.1M | 33.0M | 14.1M | 18.9M | 30.7M |
| Net Income | 27.6M | 27.0M | 29.1M | 35.1M | 98.7M | 36.7M | 47.6M | 87.3M |