
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 286.2M | 382.5M | 484.1M | 560.2M | 694.3M | 661.7M | 558.1M | 556.4M |
| Cost of goods sold | 140.5M | 183.0M | 268.0M | 332.8M | 432.2M | 387.7M | 306.9M | 272.5M |
| Gross profit | 145.6M | 199.6M | 216.1M | 227.4M | 262.1M | 274.0M | 251.2M | 287.3M |
| Gross profit margin, % | 50.9% | 44.6% | 40.6% | 37.7% | 41.4% | 45.0% | 51.6% | |
| Operating expense total | 88.0M | 127.3M | 135.2M | 145.1M | 177.9M | 186.3M | 173.3M | 197.6M |
| Depreciation and amortization | 19.7M | 26.5M | 30.2M | 35.1M | 35.5M | 39.2M | 35.7M | 35.6M |
| EBITDA | 57.7M | 72.2M | 80.9M | 82.3M | 84.1M | 87.8M | 78.0M | 89.7M |
| EBITDA margin, % | 20.2% | 16.7% | 14.7% | 12.1% | 13.3% | 14.0% | 16.1% | |
| EBIT | 38.4M | 46.8M | 53.1M | 50.3M | 52.2M | 51.7M | 45.4M | 54.1M |
| EBIT margin, % | 13.4% | 11.0% | 9.0% | 7.5% | 7.8% | 8.1% | 9.7% | |
| Interest income | 1.2M | 879.0K | 1.5M | 2.7M | 2.4M | 1.9M | 3.2M | 1.5M |
| Interest expense | 9.4M | 15.1M | 15.1M | 22.1M | 20.7M | 23.8M | 22.2M | 20.7M |
| Pre tax profit | 30.2M | 32.6M | 39.5M | 31.0M | 33.9M | 29.9M | 26.1M | 35.1M |
| Income tax expense | 7.4M | 11.2M | 10.6M | 7.7M | 7.5M | 7.5M | 6.5M | 9.0M |
| Net Income | 22.8M | 21.4M | 28.9M | 23.3M | 26.4M | 22.4M | 19.6M | 26.1M |