
Stock Price
2023-12-01
Market Capitalization
2023-12-01
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 509.7M | 507.4M | 483.8M | 638.6M | 797.4M | 825.9M | 737.9M | 664.6M |
| Cost of goods sold | 66.6M | 37.1M | 146.7M | 198.4M | 94.7M | 140.4M | 115.8M | 74.5M |
| Gross profit | 478.6M | 504.8M | 354.5M | 451.3M | 710.7M | 686.9M | 625.8M | 595.9M |
| Gross profit margin, % | 93.9% | 99.5% | 73.3% | 70.7% | 89.1% | 83.2% | 84.8% | 89.7% |
| Operating expense total | 342.6M | 369.6M | 298.4M | 313.1M | 487.8M | 509.5M | 490.5M | 467.9M |
| Depreciation and amortization | 34.3M | 33.4M | 29.7M | 33.0M | 41.4M | 43.5M | 43.7M | 47.5M |
| EBITDA | 135.9M | 135.2M | 56.1M | 138.7M | 222.9M | 177.4M | 135.3M | 128.0M |
| EBITDA margin, % | 26.7% | 26.6% | 11.6% | 21.7% | 28.0% | 21.5% | 18.3% | 19.3% |
| EBIT | 101.4M | 101.8M | 26.4M | 105.8M | 181.5M | 133.9M | 91.6M | 80.5M |
| EBIT margin, % | 19.9% | 20.1% | 5.5% | 16.6% | 22.8% | 16.2% | 12.4% | 12.1% |
| Interest income | 22.0M | 19.3M | 699.0K | 4.5M | 12.3M | 20.4M | ||
| Interest expense | 8.8M | 8.8M | 6.9M | 4.0M | 9.9M | 12.1M | 3.9M | 7.8M |
| Pre tax profit | 105.5M | 96.9M | 54.2M | 127.0M | 179.3M | 149.7M | 106.3M | 105.3M |
| Income tax expense | 35.6M | 27.1M | 13.7M | 33.2M | 49.3M | 44.2M | 31.0M | 28.2M |
| Net Income | 70.0M | 69.7M | 40.5M | 93.8M | 130.0M | 105.5M | 75.3M | 77.1M |