
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 | 1.6B | 1.6B | 1.6B | 1.4B | 1.9B | 2.1B | 2.0B | 3.4B |
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 1.0B | 1.4B | 1.6B | 1.3B | 2.0B |
| Gross profit | 423.3M | 440.9M | 447.9M | 401.7M | 537.0M | 503.5M | 741.4M | 1.4B |
| Gross profit margin, % | 25.9% | 28.1% | 28.5% | 28.6% | 28.2% | 24.5% | 36.3% | 42.7% |
| Operating expense total | 283.2M | 299.0M | 294.1M | 244.3M | 311.2M | 335.4M | 490.8M | 775.5M |
| Depreciation and amortization | 68.3M | 68.2M | 76.3M | 76.6M | 92.0M | 98.1M | 89.0M | 94.2M |
| EBITDA | 140.1M | 141.9M | 153.8M | 157.4M | 225.8M | 168.1M | 250.6M | 659.3M |
| EBITDA margin, % | 8.6% | 9.0% | 9.8% | 11.2% | 11.9% | 8.2% | 12.3% | 19.6% |
| EBIT | 76.1M | 78.2M | 87.2M | 83.6M | 139.2M | 78.0M | 166.5M | 572.7M |
| EBIT margin, % | 4.7% | 5.0% | 5.5% | 5.9% | 7.3% | 3.8% | 8.2% | 17.1% |
| Interest income | 4.3M | 26.7M | 8.5M | 4.5M | 1.3M | 2.4M | 1.6M | 1.3M |
| Interest expense | 7.8M | 11.4M | 11.0M | 8.5M | 10.5M | 8.2M | 9.4M | 18.0M |
| Pre tax profit | 120.5M | 140.1M | 163.7M | 123.5M | 180.6M | 123.2M | 234.6M | 605.2M |
| Income tax expense | 42.7M | 37.9M | 42.6M | 25.6M | 31.7M | 31.8M | 51.7M | 151.4M |
| Net Income | 77.9M | 102.2M | 121.0M | 97.9M | 148.9M | 91.4M | 182.9M | 453.7M |