
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 | 3.3B | 3.4B | 3.5B | 3.7B | 8.2B | 8.8B | 7.1B | 9.5B |
| Cost of goods sold | 2.9B | 3.0B | 49.9M | 131.2M | 1.2B | 2.5B | 2.2B | 2.2B |
| Gross profit | 424.8M | 410.1M | 3.4B | 3.6B | 7.1B | 6.3B | 4.9B | 7.3B |
| Gross profit margin, % | 12.8% | 12.1% | 98.7% | 96.6% | 86.2% | 71.5% | 68.8% | 77.1% |
| Operating expense total | 152.2M | 163.6M | 3.1B | 3.3B | 6.6B | 5.9B | 4.6B | 7.0B |
| Depreciation and amortization | 78.1M | 119.3M | 158.5M | 124.0M | 125.1M | 123.4M | 129.8M | 121.6M |
| EBITDA | 272.5M | 246.5M | 292.4M | 322.1M | 492.7M | 367.4M | 254.7M | 335.8M |
| EBITDA margin, % | 8.2% | 7.3% | 8.4% | 8.6% | 6.0% | 4.2% | 3.6% | 3.5% |
| EBIT | 194.5M | 173.9M | 133.9M | 198.0M | 367.6M | 244.0M | 124.9M | 214.3M |
| EBIT margin, % | 5.9% | 5.1% | 3.8% | 5.3% | 4.5% | 2.8% | 1.8% | 2.3% |
| Interest income | 2.1M | 750.0K | 7.1M | 5.8M | 6.4M | 6.2M | 5.2M | 8.1M |
| Interest expense | 38.3M | 52.5M | 81.2M | 60.9M | 98.5M | 124.1M | 116.8M | 126.8M |
| Pre tax profit | 153.2M | 122.5M | 54.1M | 125.2M | 268.0M | 120.2M | 4.3M | 68.4M |
| Income tax expense | 49.6M | 41.7M | 12.9M | 36.7M | 86.7M | 38.0M | (710.0K) | 21.9M |
| Net Income | 103.7M | 80.8M | 41.2M | 88.5M | 181.3M | 82.2M | 5.0M | 46.5M |