
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 | 1.1B | 1.1B | 1.1B | 874.7M | 1.4B | 1.6B | 2.5B | 2.8B |
| Cost of goods sold | 812.5M | 871.9M | 859.9M | 644.0M | 1.0B | 1.2B | 2.0B | 2.2B |
| Gross profit | 251.1M | 262.8M | 246.8M | 232.5M | 369.5M | 372.3M | 478.3M | 610.5M |
| Gross profit margin, % | 23.9% | 23.2% | 22.3% | 26.6% | 26.5% | 23.9% | 19.2% | 21.9% |
| Operating expense total | 177.4M | 175.8M | 181.6M | 162.5M | 198.4M | 205.1M | 301.0M | 342.1M |
| Depreciation and amortization | 19.5M | 21.0M | 18.1M | 15.6M | 13.4M | 29.0M | 98.3M | 100.4M |
| EBITDA | 73.7M | 87.0M | 65.3M | 70.0M | 173.0M | 167.4M | 177.3M | 268.4M |
| EBITDA margin, % | 7.0% | 7.7% | 5.9% | 8.0% | 12.4% | 10.7% | 7.1% | 9.6% |
| EBIT | 54.2M | 66.0M | 47.1M | 54.4M | 159.6M | 138.3M | 79.0M | 168.1M |
| EBIT margin, % | 5.2% | 5.8% | 4.3% | 6.2% | 11.5% | 8.9% | 3.2% | 6.0% |
| Interest income | 1.2M | 2.8M | 5.0M | 2.0M | 6.3M | 7.8M | 6.4M | 9.1M |
| Interest expense | 9.7M | 10.3M | 8.0M | 3.1M | 2.6M | 5.2M | 29.1M | 13.6M |
| Pre tax profit | 49.2M | 59.9M | 45.3M | 54.3M | 163.3M | 144.0M | 58.7M | 164.6M |
| Income tax expense | 15.0M | 15.2M | 7.5M | 14.7M | 41.6M | 36.9M | 15.2M | 49.7M |
| Net Income | 34.3M | 44.7M | 37.9M | 39.7M | 121.7M | 107.1M | 43.6M | 114.9M |