
Stock Price
2023-03-06
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.0B | 2.9B | 3.0B | 3.9B | 4.0B | 5.7B | 8.9B |
| Cost of goods sold | 2.6B | 2.7B | 2.6B | 2.7B | 3.5B | 3.5B | 5.0B | 7.8B |
| Gross profit | 314.1M | 325.1M | 321.5M | 383.9M | 495.5M | 504.5M | 744.1M | 1.2B |
| Gross profit margin, % | 10.7% | 11.0% | 12.7% | 12.7% | 12.5% | 13.1% | 13.1% | |
| Operating expense total | 196.9M | 227.2M | 253.0M | 271.5M | 317.5M | 331.7M | 497.6M | 778.2M |
| Depreciation and amortization | 19.8M | 25.9M | 32.5M | 39.6M | 52.2M | 54.1M | 58.0M | 71.1M |
| EBITDA | 117.2M | 97.9M | 68.5M | 112.4M | 178.0M | 172.8M | 246.6M | 389.4M |
| EBITDA margin, % | 3.2% | 2.3% | 3.7% | 4.6% | 4.3% | 4.3% | 4.4% | |
| EBIT | 108.8M | 72.0M | 36.0M | 72.8M | 125.8M | 118.7M | 188.5M | 318.3M |
| EBIT margin, % | 2.4% | 1.2% | 2.4% | 3.2% | 2.9% | 3.3% | 3.6% | |
| Interest income | 71.0K | 11.2M | 3.1M | 2.2M | 491.0K | 218.0K | 167.0K | 3.1M |
| Interest expense | 2.5M | 2.1M | 15.1M | 16.1M | 27.7M | 29.9M | 43.4M | 68.4M |
| Pre tax profit | 106.4M | 81.1M | 55.7M | 58.8M | 99.0M | 89.0M | 145.2M | 253.0M |
| Income tax expense | 26.7M | 19.7M | 11.3M | 16.4M | 26.3M | 26.0M | 43.7M | 62.8M |
| Net Income | 79.7M | 61.4M | 44.4M | 42.4M | 72.8M | 62.9M | 101.6M | 190.2M |