
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 | 917.0M | 773.4M | 771.7M | 721.8M | 954.6M | 844.0M | 867.0M | 1.1B |
| Cost of goods sold | 212.5M | 223.6M | 251.8M | 122.9M | 266.5M | 209.5M | 32.9M | 4.6M |
| Gross profit | 704.5M | 549.8M | 519.9M | 598.8M | 688.1M | 634.5M | 834.1M | 1.1B |
| Gross profit margin, % | 76.8% | 71.1% | 67.4% | 83.0% | 72.1% | 75.2% | 96.2% | 99.6% |
| Operating expense total | 451.8M | 383.4M | 380.5M | 449.3M | 517.2M | 473.5M | 667.0M | 896.9M |
| Depreciation and amortization | 40.6M | 45.6M | 57.1M | 57.6M | 59.3M | 63.0M | 66.8M | 32.7M |
| EBITDA | 252.7M | 166.4M | 139.4M | 149.6M | 170.9M | 161.0M | 167.1M | 156.5M |
| EBITDA margin, % | 27.6% | 21.5% | 18.1% | 20.7% | 17.9% | 19.1% | 19.3% | 14.8% |
| EBIT | 215.9M | 128.7M | 84.5M | 92.6M | 112.1M | 98.5M | 100.4M | 123.9M |
| EBIT margin, % | 23.5% | 16.6% | 10.9% | 12.8% | 11.7% | 11.7% | 11.6% | 11.7% |
| Interest income | 277.0K | 1.1M | 720.0K | 786.0K | 550.0K | 1.2M | 776.0K | 1.3M |
| Interest expense | 584.0K | 1.9M | 1.7M | 770.0K | 1.3M | 476.0K | 2.2M | 11.8M |
| Pre tax profit | 215.6M | 127.9M | 83.5M | 96.6M | 111.4M | 99.2M | 99.0M | 113.4M |
| Income tax expense | 65.7M | 28.0M | 21.0M | 26.6M | 28.3M | 19.9M | 20.1M | 29.3M |
| Net Income | 149.9M | 99.9M | 62.5M | 70.0M | 83.0M | 79.3M | 78.9M | 84.1M |