
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 | 1.1B | 1.2B | 1.1B | 1.1B | 1.7B | 2.0B | 2.5B | 2.3B |
| Cost of goods sold | 2.6M | (2.5M) | 56.0K | 233.7M | 552.6M | 213.1M | ||
| Gross profit | 1.1B | 1.2B | 1.1B | 1.1B | 1.7B | 1.8B | 2.0B | 2.1B |
| Gross profit margin, % | 100.2% | 100.1% | 101.1% | 100.2% | 100.0% | 88.4% | 78.6% | 91.0% |
| Operating expense total | 988.6M | 1.1B | 1.0B | 1.0B | 1.5B | 1.6B | 1.8B | 2.0B |
| Depreciation and amortization | 33.3M | 34.9M | 41.7M | 43.1M | 38.6M | 33.6M | 44.4M | 48.9M |
| EBITDA | 99.8M | 112.5M | 87.7M | 57.3M | 170.0M | 208.9M | 194.4M | 98.9M |
| EBITDA margin, % | 9.2% | 9.1% | 8.0% | 5.3% | 10.2% | 10.4% | 7.7% | 4.3% |
| EBIT | 65.0M | 75.9M | 46.1M | 14.2M | 131.4M | 175.3M | 150.0M | 50.0M |
| EBIT margin, % | 6.0% | 6.2% | 4.2% | 1.3% | 7.9% | 8.7% | 5.9% | 2.2% |
| Interest income | 238.0K | 463.0K | 3.6M | 4.1M | 6.7M | 6.8M | 6.7M | 8.2M |
| Interest expense | 32.4M | 35.1M | 35.3M | 42.1M | 40.8M | 36.5M | 49.1M | 43.5M |
| Pre tax profit | 48.5M | 55.4M | 22.8M | (8.7M) | 122.4M | 151.0M | 216.8M | 29.6M |
| Income tax expense | 18.1M | 16.6M | 7.5M | 1.5M | 30.7M | 41.3M | 53.1M | 9.7M |
| Net Income | 30.4M | 38.7M | 15.3M | (10.3M) | 91.7M | 109.6M | 163.7M | 19.9M |