
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 291.1M | 530.2M | 486.1M | 449.4M | 606.2M | 983.5M | 1.8B | 1.4B |
| Cost of goods sold | 50.5M | 156.4M | 46.7M | 360.3M | (274.4M) | (297.9M) | 308.1M | (305.2M) |
| Gross profit | 287.7M | 382.4M | 440.4M | 110.2M | 935.2M | 1.3B | 1.5B | 1.7B |
| Gross profit margin, % | 72.1% | 90.6% | 24.5% | 154.3% | 133.4% | 82.9% | 124.0% | |
| Operating expense total | 124.4M | 280.9M | 294.4M | 232.4M | 876.3M | 1.1B | 1.2B | 1.5B |
| Depreciation and amortization | 6.6M | 7.7M | 6.7M | 5.9M | 6.3M | 7.1M | 6.0M | 5.4M |
| EBITDA | 163.3M | 101.5M | 146.1M | (122.3M) | 58.9M | 237.4M | 338.6M | 235.4M |
| EBITDA margin, % | 19.1% | 30.0% | -27.2% | 9.7% | 24.1% | 18.8% | 17.0% | |
| EBIT | 156.7M | 117.3M | 147.3M | (122.3M) | 54.3M | 232.6M | 334.4M | 231.7M |
| EBIT margin, % | 22.1% | 30.3% | -27.2% | 9.0% | 23.6% | 18.5% | 16.8% | |
| Interest income | 4.5M | 4.5M | 23.6M | 6.0M | 12.3M | 18.6M | 31.3M | |
| Interest expense | 60.6M | 72.7M | 65.1M | 68.7M | 80.0M | 153.9M | 173.2M | 105.6M |
| Pre tax profit | 101.3M | 49.2M | 86.7M | (167.4M) | (19.6M) | 91.0M | 129.2M | 156.4M |
| Income tax expense | 23.8M | 24.6M | 22.4M | 45.2M | 13.6M | 21.7M | 24.8M | 43.6M |
| Net Income | 77.5M | 24.6M | 64.3M | (212.5M) | (33.2M) | 69.3M | 104.4M | 112.8M |