
Stock Price
2024-03-12
Market Capitalization
2024-03-12
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9B | 11.2B | 11.4B | 6.1B | 6.8B | 7.3B | 8.1B | 7.3B |
| Cost of goods sold | 2.0B | 2.4B | 1.7B | 570.6M | 625.4M | 1.2B | 1.7B | 1.2B |
| Gross profit | 8.0B | 8.9B | 9.8B | 5.6B | 6.2B | 6.2B | 6.4B | 6.1B |
| Gross profit margin, % | 80.7% | 79.5% | 85.9% | 92.1% | 91.5% | 84.5% | 78.6% | 84.1% |
| Operating expense total | 6.4B | 7.4B | 7.9B | 5.8B | 6.2B | 6.5B | 6.8B | 6.1B |
| Depreciation and amortization | 89.4M | 21.1M | 190.8M | 154.2M | 143.7M | 228.0M | 271.6M | 277.8M |
| EBITDA | 1.7B | 1.6B | 1.9B | (237.9M) | 9.3M | (291.8M) | (366.8M) | 209.4M |
| EBITDA margin, % | 17.0% | 13.9% | 16.6% | -3.9% | 0.1% | -4.0% | -4.5% | 2.9% |
| EBIT | 1.6B | 1.5B | 1.7B | 3.5B | (332.9M) | (569.9M) | (2.5B) | 32.0M |
| EBIT margin, % | 16.1% | 13.7% | 15.0% | 57.7% | -4.9% | -7.8% | -30.8% | 0.4% |
| Interest income | 55.7M | 147.1M | 81.1M | 95.6M | 67.5M | 53.4M | 18.4M | 21.9M |
| Interest expense | 866.5M | 842.3M | 904.0M | 847.3M | 103.1M | 92.9M | 101.0M | 75.9M |
| Pre tax profit | 794.8M | 791.1M | 814.6M | 2.8B | (541.0M) | 43.8M | (2.8B) | 116.1M |
| Income tax expense | 83.7M | 109.6M | 134.3M | 230.6M | 33.9M | 30.1M | 143.1M | (137.4M) |
| Net Income | 711.1M | 681.5M | 680.3M | 2.6B | (574.9M) | 13.7M | (3.0B) | 253.5M |