
Stock Price
2023-01-18
Market Capitalization
2023-01-18
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.4B | 2.7B | 3.0B | 4.8B | 5.9B | 6.8B | 8.2B |
| Cost of goods sold | 826.1M | 1.3B | 1.4B | 1.4B | 2.1B | 3.0B | 3.2B | 3.8B |
| Gross profit | 1.1B | 1.2B | 1.3B | 1.7B | 2.7B | 2.9B | 3.6B | 4.5B |
| Gross profit margin, % | 59.8% | 49.3% | 50.6% | 56.3% | 57.4% | 49.7% | 53.0% | 55.0% |
| Operating expense total | 881.7M | 783.3M | 880.3M | 1.0B | 1.7B | 1.8B | 2.3B | 3.0B |
| Depreciation and amortization | 71.4M | 86.4M | 119.3M | 126.6M | 177.2M | 263.6M | 324.4M | 359.0M |
| EBITDA | 260.0M | 407.6M | 465.7M | 667.9M | 1.0B | 1.1B | 1.3B | 1.5B |
| EBITDA margin, % | 13.6% | 16.9% | 17.5% | 22.2% | 21.7% | 18.8% | 19.3% | 18.0% |
| EBIT | 188.6M | 321.2M | 346.4M | 541.3M | 860.3M | 842.3M | 987.2M | 1.1B |
| EBIT margin, % | 9.9% | 13.3% | 13.0% | 18.0% | 18.0% | 14.3% | 14.5% | 13.6% |
| Interest income | 9.4M | 10.7M | 4.6M | 11.6M | 6.3M | 7.2M | 4.4M | |
| Interest expense | 68.7M | 78.3M | 87.9M | 71.4M | 95.7M | 145.2M | 229.2M | 234.0M |
| Pre tax profit | 168.8M | 242.1M | 304.8M | 538.3M | 860.8M | 681.0M | 807.8M | 878.5M |
| Income tax expense | 46.5M | 67.2M | 76.2M | 145.1M | 208.2M | 152.7M | 224.2M | 235.3M |
| Net Income | 122.4M | 174.8M | 228.6M | 393.2M | 652.6M | 528.3M | 583.6M | 643.2M |