
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 | 868.6M | 1.0B | 965.5M | 976.2M | 998.4M | 1.4B | 1.2B | 1.2B |
| Cost of goods sold | 533.4M | 493.6M | 404.4M | 375.8M | 431.6M | 512.2M | 401.6M | 444.7M |
| Gross profit | 335.1M | 553.7M | 563.6M | 610.8M | 567.3M | 840.8M | 828.1M | 729.1M |
| Gross profit margin, % | 52.9% | 58.4% | 62.6% | 56.8% | 62.2% | 67.4% | 62.2% | |
| Operating expense total | 301.2M | 441.8M | 471.1M | 486.7M | 507.4M | 712.5M | 678.9M | 575.1M |
| Depreciation and amortization | 13.6M | 17.2M | 24.1M | 31.1M | 33.8M | 31.8M | 27.3M | 33.7M |
| EBITDA | 37.9M | 112.9M | 92.6M | 124.1M | 59.9M | 129.7M | 152.4M | 154.0M |
| EBITDA margin, % | 10.8% | 9.6% | 12.7% | 6.0% | 9.6% | 12.4% | 13.1% | |
| EBIT | 24.3M | 99.6M | 68.5M | 93.0M | 26.1M | 98.0M | 125.1M | 120.4M |
| EBIT margin, % | 9.5% | 7.1% | 9.5% | 2.6% | 7.2% | 10.2% | 10.3% | |
| Interest income | 24.1M | 14.7M | 1.8M | 1.3M | 4.0M | 1.3M | 1.7M | 1.1M |
| Interest expense | 1.2M | 871.0K | 4.6M | 12.9M | 2.8M | 9.6M | 6.5M | 8.3M |
| Pre tax profit | 47.7M | 111.8M | 60.2M | 75.9M | 47.5M | 88.7M | 119.4M | 112.1M |
| Income tax expense | 17.5M | 26.1M | 17.0M | 26.6M | 18.7M | 27.4M | 23.6M | 32.0M |
| Net Income | 30.1M | 85.7M | 43.2M | 49.2M | 28.8M | 61.2M | 95.8M | 80.1M |