
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 | 1.0B | 1.3B | 1.4B | 1.9B | 2.5B | 3.0B | 4.0B | 4.9B |
| Cost of goods sold | 588.1M | 667.8M | 720.9M | 1.0B | 1.2B | 1.4B | 2.0B | 2.2B |
| Gross profit | 439.9M | 655.3M | 706.2M | 950.7M | 1.3B | 1.6B | 2.1B | 2.8B |
| Gross profit margin, % | 50.8% | 50.8% | 49.3% | 52.6% | 54.2% | 52.4% | 56.9% | |
| Operating expense total | 299.2M | 360.8M | 422.1M | 532.4M | 784.1M | 1.0B | 1.3B | 1.6B |
| Depreciation and amortization | 13.9M | 16.7M | 19.6M | 23.1M | 29.0M | 66.3M | 108.0M | 159.1M |
| EBITDA | 140.7M | 294.5M | 284.1M | 418.4M | 532.8M | 592.4M | 821.6M | 1.1B |
| EBITDA margin, % | 22.8% | 20.4% | 21.7% | 21.3% | 19.6% | 20.6% | 23.4% | |
| EBIT | 126.8M | 277.8M | 264.5M | 395.3M | 503.8M | 526.2M | 713.6M | 984.5M |
| EBIT margin, % | 21.5% | 19.0% | 20.5% | 20.1% | 17.4% | 17.9% | 20.2% | |
| Interest income | 787.0K | 876.0K | 672.0K | 865.0K | 7.0M | 32.7M | 38.4M | 45.4M |
| Interest expense | 37.9M | 34.5M | 23.4M | 12.5M | 11.7M | 42.9M | 77.7M | 124.1M |
| Pre tax profit | 96.0M | 247.3M | 253.4M | 384.8M | 516.0M | 544.8M | 697.7M | 923.2M |
| Income tax expense | 26.8M | 57.2M | 50.3M | 82.2M | 115.6M | 109.4M | 125.1M | 218.6M |
| Net Income | 69.2M | 190.1M | 203.2M | 302.6M | 400.4M | 435.4M | 572.7M | 704.6M |