
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 | 272.6M | 353.2M | 640.2M | 490.8M | 712.9M | 902.2M | 1.2B | 1.1B |
| Cost of goods sold | 149.1M | 184.9M | 379.1M | 220.2M | 370.2M | 471.4M | 584.8M | 361.7M |
| Gross profit | 126.2M | 171.4M | 277.3M | 279.3M | 350.2M | 437.6M | 680.3M | 735.4M |
| Gross profit margin, % | 46.3% | 48.5% | 43.3% | 56.9% | 49.1% | 48.5% | 54.5% | 69.0% |
| Operating expense total | 71.6M | 84.3M | 138.1M | 134.1M | 163.4M | 198.2M | 255.9M | 332.1M |
| Depreciation and amortization | 6.0M | 10.4M | 20.7M | 27.3M | 33.4M | 37.2M | 61.1M | 95.7M |
| EBITDA | 54.6M | 87.2M | 139.2M | 145.1M | 186.8M | 239.4M | 424.4M | 403.2M |
| EBITDA margin, % | 20.0% | 24.7% | 21.7% | 29.6% | 26.2% | 26.5% | 34.0% | 37.9% |
| EBIT | 48.6M | 81.1M | 118.5M | 117.9M | 153.4M | 202.1M | 363.4M | 308.4M |
| EBIT margin, % | 17.8% | 22.9% | 18.5% | 24.0% | 21.5% | 22.4% | 29.1% | 29.0% |
| Interest income | 1.9M | 1.1M | 1.1M | 1.6M | 1.5M | 1.3M | 646.0K | 188.0K |
| Interest expense | 1.0M | 2.0M | 5.4M | 677.0K | 1.5M | 1.2M | 6.1M | 21.1M |
| Pre tax profit | 64.7M | 87.4M | 135.9M | 129.5M | 180.1M | 225.8M | 381.6M | 312.7M |
| Income tax expense | 17.9M | 24.3M | 31.2M | 32.0M | 46.1M | 55.6M | 100.5M | 82.0M |
| Net Income | 46.8M | 63.1M | 104.7M | 97.5M | 134.0M | 170.2M | 281.1M | 230.7M |