
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 | 1.0B | 1.3B | 1.6B | 1.2B | 1.3B | 1.3B | 2.4B | 3.0B |
| Cost of goods sold | 73.8M | 114.6M | 302.9M | 137.6M | 230.1M | 2.0B | 750.0M | 1.5B |
| Gross profit | 979.6M | 1.2B | 1.3B | 1.0B | 1.1B | (748.0M) | 1.6B | 1.5B |
| Gross profit margin, % | 93.4% | 91.8% | 82.0% | 88.4% | 83.8% | -59.8% | 68.4% | 51.3% |
| Operating expense total | 687.9M | 979.1M | 993.4M | 820.2M | 936.7M | 1.0B | 1.4B | 1.2B |
| Depreciation and amortization | 35.4M | 44.8M | 78.1M | 43.8M | 87.0M | 29.8M | 76.7M | 103.8M |
| EBITDA | 291.7M | 215.9M | 287.1M | 196.2M | 137.8M | (1.8B) | 243.5M | 360.2M |
| EBITDA margin, % | 27.8% | 16.6% | 18.4% | 17.1% | 10.8% | -141.0% | 10.3% | 12.0% |
| EBIT | 256.3M | 169.6M | 208.0M | 151.5M | 50.7M | (2.3B) | 166.7M | 197.1M |
| EBIT margin, % | 24.4% | 13.0% | 13.3% | 13.2% | 4.0% | -183.4% | 7.1% | 6.5% |
| Interest income | 35.8M | 70.2M | 26.9M | 30.5M | 60.5M | 61.1M | 100.8M | 118.0M |
| Interest expense | 34.5M | 23.8M | 34.6M | 36.3M | 25.5M | 16.3M | 11.2M | 38.3M |
| Pre tax profit | 257.6M | 216.0M | 225.1M | 145.7M | 84.0M | (383.5M) | 269.6M | 309.5M |
| Income tax expense | 40.1M | 76.1M | 85.6M | 35.0M | 55.2M | (32.3M) | 49.8M | 92.8M |
| Net Income | 217.4M | 139.9M | 139.6M | 110.7M | 28.7M | (351.3M) | 219.8M | 216.7M |