
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 | 182.4M | 394.1M | 265.9M | 267.7M | 777.5M | 833.3M | 985.9M | 1.0B |
| Cost of goods sold | 117.4M | 263.6M | 166.1M | 180.8M | 530.4M | 543.0M | 711.6M | 700.6M |
| Gross profit | 91.3M | 157.0M | 110.1M | 126.9M | 352.1M | 377.4M | 388.6M | 449.3M |
| Gross profit margin, % | 39.8% | 41.4% | 47.4% | 45.3% | 45.3% | 39.4% | 43.6% | |
| Operating expense total | 59.1M | 84.2M | 86.3M | 100.1M | 239.3M | 225.9M | 259.5M | 297.0M |
| Depreciation and amortization | 8.8M | 10.2M | 18.2M | 19.6M | 24.3M | 27.1M | 34.5M | 43.7M |
| EBITDA | 32.2M | 72.8M | 23.8M | 26.8M | 112.8M | 151.5M | 129.1M | 152.3M |
| EBITDA margin, % | 18.5% | 9.0% | 10.0% | 14.5% | 18.2% | 13.1% | 14.8% | |
| EBIT | 23.4M | 62.6M | 5.3M | 7.7M | 88.5M | 124.4M | 94.6M | 108.6M |
| EBIT margin, % | 15.9% | 2.0% | 2.9% | 11.4% | 14.9% | 9.6% | 10.5% | |
| Interest income | 469.0K | 249.0K | 3.6M | 228.0K | (295.0K) | 319.0K | 3.8M | |
| Interest expense | 2.6M | 4.3M | 5.0M | 3.7M | 8.8M | 10.7M | 13.1M | 16.5M |
| Pre tax profit | 21.3M | 58.5M | 3.8M | 5.4M | 83.5M | 126.3M | 89.3M | 105.2M |
| Income tax expense | 5.9M | 16.6M | 1.1M | 1.5M | 21.3M | 32.0M | 22.9M | 26.6M |
| Net Income | 15.5M | 41.9M | 2.7M | 3.9M | 62.2M | 94.3M | 66.4M | 78.6M |