
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 | 1.6B | 1.5B | 1.7B | 1.0B | 1.9B | 2.7B | 1.9B | 1.3B |
| Cost of goods sold | 1.1B | 904.8M | 1.1B | 624.2M | 1.3B | 2.1B | 1.4B | 941.7M |
| Gross profit | 673.4M | 656.6M | 633.6M | 473.1M | 658.9M | 744.3M | 562.7M | 452.5M |
| Gross profit margin, % | 43.8% | 36.6% | 46.5% | 34.9% | 27.6% | 29.9% | 34.2% | |
| Operating expense total | 564.3M | 367.5M | 371.3M | 311.1M | 436.6M | 503.0M | 463.2M | 413.7M |
| Depreciation and amortization | 39.0M | 38.4M | 31.5M | 27.7M | 24.1M | 27.8M | 31.3M | 30.3M |
| EBITDA | 109.1M | 291.0M | 262.2M | 161.9M | 227.7M | 241.3M | 99.5M | 38.8M |
| EBITDA margin, % | 19.4% | 15.2% | 15.9% | 12.1% | 9.0% | 5.3% | 2.9% | |
| EBIT | 29.3M | 265.7M | 251.2M | 134.5M | 203.4M | 204.9M | 68.2M | 8.5M |
| EBIT margin, % | 17.7% | 14.5% | 13.2% | 10.8% | 7.6% | 3.6% | 0.6% | |
| Interest income | 780.0K | 3.1M | 28.3M | 43.1M | 52.2M | 40.3M | 37.7M | 44.6M |
| Interest expense | 17.3M | 9.5M | 13.2M | 7.0M | 7.5M | 21.2M | 24.2M | 16.7M |
| Pre tax profit | 53.9M | 271.7M | 302.7M | 179.4M | 286.6M | 320.6M | 160.9M | 129.5M |
| Income tax expense | (10.0M) | 43.9M | 75.7M | 82.2M | 43.4M | 31.6M | ||
| Net Income | 53.9M | 271.7M | 312.7M | 135.5M | 210.8M | 238.4M | 117.5M | 97.9M |