
Stock Price
2023-06-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.0B | 1.7B | 1.8B | 1.8B | 2.5B | 5.6B | 9.0B |
| Cost of goods sold | 1.2B | 1.7B | 1.3B | 1.4B | 1.4B | 1.9B | 4.4B | 7.0B |
| Gross profit | 206.3M | 346.7M | 373.8M | 380.6M | 404.4M | 592.0M | 1.3B | 2.1B |
| Gross profit margin, % | 14.4% | 16.9% | 21.8% | 21.7% | 22.3% | 23.9% | 22.9% | 23.0% |
| Operating expense total | 108.7M | 212.0M | 239.3M | 227.7M | 248.3M | 310.7M | 626.9M | 1.1B |
| Depreciation and amortization | 10.0M | 11.1M | 10.1M | 18.9M | 25.8M | 25.5M | 90.1M | 181.6M |
| EBITDA | 97.6M | 134.7M | 134.4M | 152.9M | 156.2M | 281.3M | 663.9M | 971.4M |
| EBITDA margin, % | 6.8% | 6.6% | 7.9% | 8.7% | 8.6% | 11.4% | 11.8% | 10.7% |
| EBIT | 88.4M | 123.6M | 124.4M | 134.0M | 130.4M | 255.8M | 573.8M | 789.9M |
| EBIT margin, % | 6.2% | 6.0% | 7.3% | 7.7% | 7.2% | 10.3% | 10.2% | 8.7% |
| Interest income | 5.1M | 3.5M | 6.4M | 4.3M | 6.9M | 12.6M | ||
| Interest expense | 54.7M | 52.5M | 60.1M | 58.3M | 72.1M | 123.9M | 220.5M | 306.3M |
| Pre tax profit | 38.8M | 71.1M | 64.2M | 79.3M | 64.7M | 136.3M | 360.4M | 497.1M |
| Income tax expense | 14.0M | 22.2M | 17.8M | 21.4M | 14.8M | 31.8M | 91.8M | 136.2M |
| Net Income | 24.8M | 48.9M | 46.5M | 57.9M | 49.9M | 104.5M | 268.5M | 360.9M |