
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 | 2.1B | 2.6B | 4.0B | 3.1B | 5.8B | 5.9B | 4.9B | 6.7B |
| Cost of goods sold | 1.7B | |||||||
| Gross profit | 391.2M | 2.6B | 4.0B | 3.1B | 5.8B | 5.9B | 4.9B | 6.7B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.1% | |
| Operating expense total | 283.9M | 2.4B | 3.9B | 3.1B | 5.7B | 5.7B | 4.8B | 6.5B |
| Depreciation and amortization | 8.7M | 12.2M | 12.1M | 9.2M | 13.4M | 21.6M | 36.9M | 40.1M |
| EBITDA | 107.3M | 134.0M | 71.1M | 39.2M | 179.1M | 164.7M | 75.2M | 140.8M |
| EBITDA margin, % | 5.2% | 1.8% | 1.2% | 3.1% | 2.8% | 1.5% | 2.1% | |
| EBIT | 98.6M | 121.8M | 58.9M | 30.0M | 165.7M | 143.1M | 38.2M | 100.7M |
| EBIT margin, % | 4.8% | 1.5% | 1.0% | 2.8% | 2.4% | 0.8% | 1.5% | |
| Interest income | 3.5M | 1.0M | 217.0K | 2.4M | 6.0M | 4.0M | 15.1M | 12.7M |
| Interest expense | 19.6M | 16.8M | 21.4M | 23.0M | 21.6M | 30.4M | 39.5M | 39.3M |
| Pre tax profit | 83.0M | 106.0M | 37.8M | (492.0K) | 135.0M | 98.5M | 32.0M | 96.6M |
| Income tax expense | 3.9M | 33.9M | 16.6M | 7.9M | 43.8M | 46.3M | 19.5M | 8.5M |
| Net Income | 79.0M | 72.0M | 21.1M | (8.4M) | 91.2M | 52.2M | 12.6M | 88.1M |