
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 | 1.7B | 2.1B | 1.9B | 1.5B | 1.4B | 1.6B | 2.2B | 2.9B |
| Cost of goods sold | 875.3M | 918.7M | 678.4M | 547.4M | 203.1M | 193.3M | 323.3M | 470.6M |
| Gross profit | 848.4M | 1.2B | 1.2B | 974.9M | 1.2B | 1.4B | 1.9B | 2.4B |
| Gross profit margin, % | 49.2% | 64.3% | 64.6% | 85.6% | 88.2% | 85.6% | 83.7% | |
| Operating expense total | 681.3M | 996.3M | 1.1B | 933.5M | 1.1B | 1.3B | 1.7B | 2.0B |
| Depreciation and amortization | 26.4M | 43.2M | 43.9M | 24.7M | 33.1M | 46.8M | 69.7M | 70.5M |
| EBITDA | 167.1M | 199.7M | 135.4M | 41.4M | 116.2M | 169.3M | 270.0M | 376.8M |
| EBITDA margin, % | 9.7% | 7.1% | 2.7% | 8.3% | 10.3% | 12.0% | 13.1% | |
| EBIT | 142.0M | 156.4M | 91.0M | 18.5M | 88.1M | 134.8M | 213.8M | 323.6M |
| EBIT margin, % | 8.2% | 4.8% | 1.2% | 6.3% | 8.2% | 9.5% | 11.2% | |
| Interest income | 8.0M | 5.2M | 10.1M | 7.8M | 6.2M | 9.2M | 9.8M | 4.3M |
| Interest expense | 13.9M | 17.8M | 20.2M | 15.7M | 8.2M | 13.9M | 14.7M | 38.7M |
| Pre tax profit | 136.5M | 146.9M | 77.8M | 10.8M | 87.7M | 133.9M | 215.3M | 299.2M |
| Income tax expense | 52.8M | 41.5M | 25.1M | 922.0K | 23.4M | 36.8M | 54.6M | 77.3M |
| Net Income | 83.7M | 105.5M | 52.6M | 9.9M | 64.3M | 97.1M | 160.6M | 222.0M |