
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 | 2.0B | 2.6B | 2.1B | 2.3B | 3.4B | 4.3B | 3.9B | 4.3B |
| Cost of goods sold | 1.1B | 1.6B | 1.3B | 1.4B | 2.1B | 2.9B | 2.6B | 2.7B |
| Gross profit | 896.5M | 1.1B | 858.1M | 971.5M | 1.4B | 1.6B | 1.5B | 1.8B |
| Gross profit margin, % | 44.8% | 41.7% | 41.4% | 42.1% | 42.1% | 36.6% | 38.9% | 41.6% |
| Operating expense total | 689.0M | 835.7M | 668.4M | 693.0M | 961.6M | 1.0B | 1.1B | 1.3B |
| Depreciation and amortization | 49.0M | 65.3M | 78.3M | 80.3M | 85.4M | 92.0M | 99.7M | 112.5M |
| EBITDA | 207.6M | 238.9M | 189.7M | 278.5M | 450.7M | 534.0M | 429.5M | 496.1M |
| EBITDA margin, % | 10.4% | 9.3% | 9.1% | 12.1% | 13.4% | 12.5% | 10.9% | 11.5% |
| EBIT | 158.5M | 172.8M | 111.3M | 199.9M | 365.3M | 442.0M | 329.8M | 383.6M |
| EBIT margin, % | 7.9% | 6.7% | 5.4% | 8.7% | 10.9% | 10.4% | 8.4% | 8.9% |
| Interest income | 888.0K | 73.0K | 419.0K | 630.0K | 581.0K | 52.0K | 1.2M | |
| Interest expense | 34.0M | 68.2M | 72.0M | 58.5M | 84.5M | 93.2M | 95.8M | 117.6M |
| Pre tax profit | 130.6M | 112.9M | 50.5M | 144.8M | 292.2M | 374.9M | 241.1M | 272.0M |
| Income tax expense | 41.0M | 40.9M | 10.3M | 38.3M | 71.2M | 95.7M | 62.8M | 70.3M |
| Net Income | 89.5M | 72.0M | 40.2M | 106.5M | 221.0M | 279.3M | 178.3M | 201.7M |