
Stock Price
2021-11-08
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 383.9M | 632.8M | 681.8M | 1.0B | 1.4B | 1.4B | 2.2B | 4.1B |
| Cost of goods sold | 320.1M | 547.6M | 584.5M | 829.7M | 1.2B | 1.2B | 1.8B | 3.4B |
| Gross profit | 63.8M | 85.2M | 97.3M | 174.0M | 218.0M | 204.9M | 361.2M | 709.1M |
| Gross profit margin, % | 13.5% | 14.3% | 17.3% | 15.2% | 14.9% | 16.4% | 17.4% | |
| Operating expense total | 32.9M | 37.1M | 49.3M | 102.1M | 124.5M | 118.0M | 168.9M | 324.6M |
| Depreciation and amortization | 1.3M | 1.1M | 1.1M | 4.6M | 6.1M | 7.7M | 7.8M | 26.9M |
| EBITDA | 30.9M | 48.0M | 48.3M | 71.9M | 93.5M | 86.9M | 192.3M | 384.5M |
| EBITDA margin, % | 7.6% | 7.1% | 7.2% | 6.5% | 6.3% | 8.7% | 9.4% | |
| EBIT | 29.6M | 46.9M | 47.3M | 67.3M | 87.3M | 79.2M | 184.5M | 357.6M |
| EBIT margin, % | 7.4% | 6.9% | 6.7% | 6.1% | 5.8% | 8.4% | 8.8% | |
| Interest income | 726.0K | 874.0K | 2.8M | 1.6M | 1.4M | 3.4M | 6.0M | 9.8M |
| Interest expense | 2.7M | 2.8M | 7.4M | 10.1M | 16.0M | 31.8M | 44.1M | 87.1M |
| Pre tax profit | 27.5M | 45.2M | 42.7M | 59.5M | 76.4M | 43.8M | 147.4M | 275.3M |
| Income tax expense | 7.5M | 14.2M | 12.7M | 15.3M | 21.8M | 11.9M | 37.7M | 75.6M |
| Net Income | 20.0M | 31.0M | 30.0M | 44.2M | 54.6M | 31.9M | 109.7M | 199.7M |