
Stock Price
2024-08-02
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 762.7M | 803.9M | 598.7M | 1.3B | 2.2B | 3.2B | 4.2B |
| Cost of goods sold | 411.9M | 438.2M | 382.4M | 981.8M | 1.6B | 2.3B | 2.8B |
| Gross profit | 350.8M | 365.7M | 217.3M | 306.5M | 630.7M | 910.2M | 1.4B |
| Gross profit margin, % | 46.0% | 45.5% | 36.3% | 23.8% | 28.8% | 28.5% | 33.3% |
| Operating expense total | 207.0M | 202.6M | 117.9M | 172.9M | 395.9M | 513.0M | 656.7M |
| Depreciation and amortization | 74.8M | 69.4M | 39.8M | 47.2M | 78.8M | 80.1M | 113.6M |
| EBITDA | 143.9M | 163.1M | 99.3M | 133.6M | 234.8M | 397.1M | 732.2M |
| EBITDA margin, % | 18.9% | 20.3% | 16.6% | 10.4% | 10.7% | 12.4% | 17.6% |
| EBIT | 69.0M | 93.7M | 59.5M | 90.6M | 160.9M | 373.8M | 636.7M |
| EBIT margin, % | 9.0% | 11.7% | 9.9% | 7.0% | 7.3% | 11.7% | 15.3% |
| Interest income | 1.0M | 1.0M | 1.1M | 581.0K | 593.0K | 2.2M | 2.3M |
| Interest expense | 42.6M | 53.5M | 29.5M | 30.2M | 86.2M | 132.4M | 190.6M |
| Pre tax profit | 27.9M | 42.8M | 32.5M | 61.0M | 76.1M | 243.9M | 446.0M |
| Income tax expense | 6.0M | 7.4M | 5.8M | 15.2M | 20.8M | 62.0M | 112.8M |
| Net Income | 21.9M | 35.4M | 26.7M | 45.7M | 55.4M | 182.0M | 333.2M |