
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 | 2.5B | 2.2B | 1.5B | 1.8B | 2.7B | 2.9B | 3.0B | 3.0B |
| Cost of goods sold | 1.9B | 1.8B | 1.1B | 1.3B | 2.0B | 2.2B | 2.2B | 2.2B |
| Gross profit | 608.5M | 411.7M | 421.6M | 503.4M | 734.8M | 782.4M | 768.9M | 824.7M |
| Gross profit margin, % | 18.9% | 28.2% | 27.8% | 27.5% | 27.0% | 25.6% | 27.5% | |
| Operating expense total | 184.1M | 200.0M | 231.8M | 255.5M | 359.0M | 416.2M | 439.1M | 480.7M |
| Depreciation and amortization | 15.8M | 14.7M | 19.0M | 18.7M | 33.3M | 28.2M | 27.3M | 30.6M |
| EBITDA | 424.4M | 211.7M | 189.8M | 249.3M | 375.8M | 366.2M | 329.7M | 344.0M |
| EBITDA margin, % | 9.7% | 12.7% | 13.8% | 14.0% | 12.6% | 11.0% | 11.5% | |
| EBIT | 402.9M | 191.3M | 170.8M | 230.6M | 342.5M | 337.9M | 302.5M | 313.5M |
| EBIT margin, % | 8.8% | 11.4% | 12.8% | 12.8% | 11.7% | 10.1% | 10.4% | |
| Interest income | 11.8M | 1.1M | 1.0M | 811.0K | 1.0M | 12.2M | 8.0M | 1.8M |
| Interest expense | 27.6M | 38.9M | 37.3M | 18.6M | 39.5M | 47.8M | 41.4M | 16.4M |
| Pre tax profit | 389.2M | 159.6M | 139.2M | 213.9M | 298.0M | 304.2M | 287.5M | 295.4M |
| Income tax expense | 99.5M | 43.8M | 46.4M | 65.5M | 96.1M | 99.6M | 106.9M | 77.2M |
| Net Income | 289.7M | 115.7M | 92.8M | 148.4M | 201.9M | 204.5M | 180.6M | 218.2M |