
Stock Price
2023-07-05
Market Capitalization
2023-07-05
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.5B | 2.5B | 2.7B | 2.8B | 3.1B | 3.5B | 3.0B |
| Cost of goods sold | 1.1B | 1.4B | 1.4B | 1.5B | 1.5B | 1.7B | 2.0B | 1.7B |
| Gross profit | 911.8M | 1.2B | 1.1B | 1.2B | 1.4B | 1.5B | 1.4B | 1.3B |
| Gross profit margin, % | 45.5% | 46.8% | 45.2% | 45.6% | 48.3% | 48.0% | 41.5% | 42.9% |
| Operating expense total | 764.5M | 1.0B | 947.2M | 1.0B | 1.2B | 1.2B | 1.2B | 1.1B |
| Depreciation and amortization | 26.2M | 27.5M | 30.5M | 30.2M | 31.2M | 32.7M | 35.2M | 39.6M |
| EBITDA | 147.3M | 170.7M | 174.3M | 193.6M | 199.8M | 279.9M | 268.4M | 213.4M |
| EBITDA margin, % | 7.3% | 6.7% | 7.0% | 7.2% | 7.0% | 9.0% | 7.7% | 7.2% |
| EBIT | 121.1M | 142.9M | 143.8M | 165.9M | 238.3M | 247.1M | 233.2M | 173.8M |
| EBIT margin, % | 6.0% | 5.6% | 5.8% | 6.2% | 8.4% | 7.9% | 6.7% | 5.8% |
| Interest expense | 100.4M | 85.3M | 86.4M | 87.2M | 73.4M | 103.5M | 129.3M | 121.0M |
| Pre tax profit | 11.7M | 96.5M | 41.5M | 80.6M | 165.9M | 133.8M | 105.5M | 52.5M |
| Income tax expense | 3.7M | 12.2M | 4.8M | 18.5M | 42.0M | 38.3M | 26.9M | 16.9M |
| Net Income | 8.1M | 84.3M | 36.7M | 62.1M | 123.9M | 95.5M | 78.6M | 35.6M |