
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 | 698.1M | 1.2B | 1.2B | 2.2B | 2.4B | 2.8B | 3.4B | 3.3B |
| Cost of goods sold | 508.3M | 906.1M | 863.5M | 1.6B | 1.7B | 2.1B | 2.6B | 2.5B |
| Gross profit | 189.8M | 257.4M | 316.5M | 607.5M | 685.4M | 779.8M | 868.1M | 779.4M |
| Gross profit margin, % | 22.1% | 26.8% | 27.9% | 28.9% | 27.4% | 25.2% | 23.9% | |
| Operating expense total | 63.3M | 112.5M | 150.8M | 299.5M | 248.2M | 295.1M | 358.3M | 406.3M |
| Depreciation and amortization | 36.2M | 40.1M | 67.4M | 94.3M | 85.8M | 89.4M | 89.5M | 78.3M |
| EBITDA | 126.5M | 148.1M | 165.7M | 308.0M | 437.2M | 484.7M | 509.8M | 373.1M |
| EBITDA margin, % | 12.7% | 14.0% | 14.1% | 18.5% | 17.0% | 14.8% | 11.4% | |
| EBIT | 87.1M | 108.0M | 98.3M | 213.6M | 351.4M | 395.3M | 420.3M | 294.7M |
| EBIT margin, % | 9.3% | 8.3% | 9.8% | 14.8% | 13.9% | 12.2% | 9.0% | |
| Interest income | 1.6M | 1.5M | 1.3M | 1.8M | 1.9M | 1.8M | 4.3M | 3.7M |
| Interest expense | 46.9M | 44.3M | 62.7M | 70.6M | 44.8M | 40.2M | 34.8M | 22.6M |
| Pre tax profit | 33.6M | 63.7M | 38.2M | 145.1M | 308.6M | 357.1M | 392.0M | 276.2M |
| Income tax expense | (2.2M) | 755.0K | (15.9M) | 53.4M | 72.8M | 97.1M | 102.7M | 61.9M |
| Net Income | 35.8M | 63.0M | 54.0M | 91.7M | 235.8M | 260.1M | 289.3M | 214.3M |