
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 | 2.2B | 2.6B | 2.5B | 2.0B | 2.4B | 3.0B | 3.7B | 5.6B |
| Cost of goods sold | 1.6B | 2.0B | 1.8B | 1.5B | 1.8B | 2.1B | 2.6B | 4.0B |
| Gross profit | 602.2M | 642.2M | 657.9M | 522.4M | 620.6M | 877.5M | 1.1B | 1.7B |
| Gross profit margin, % | 27.3% | 24.4% | 26.8% | 25.7% | 25.5% | 29.5% | 30.5% | 29.5% |
| Operating expense total | 109.1M | 157.9M | 171.3M | 137.1M | 164.2M | 233.9M | 291.8M | 349.6M |
| Depreciation and amortization | 65.0M | 62.0M | 99.0M | 86.9M | 89.8M | 103.7M | 113.0M | 153.3M |
| EBITDA | 493.1M | 484.3M | 486.6M | 385.3M | 456.5M | 643.5M | 840.4M | 1.3B |
| EBITDA margin, % | 22.4% | 18.4% | 19.8% | 19.0% | 18.8% | 21.6% | 22.6% | 23.2% |
| EBIT | 416.0M | 422.3M | 387.7M | 298.3M | 366.7M | 507.6M | 727.4M | 1.2B |
| EBIT margin, % | 18.9% | 16.1% | 15.8% | 14.7% | 15.1% | 17.1% | 19.6% | 20.5% |
| Interest income | 15.3M | 23.9M | 16.0M | 6.4M | 7.1M | 8.2M | 18.3M | 25.9M |
| Interest expense | 121.7M | 132.2M | 146.8M | 160.2M | 170.5M | 223.7M | 303.0M | 342.2M |
| Pre tax profit | 309.6M | 322.4M | 252.6M | 144.6M | 202.5M | 289.6M | 440.9M | 825.5M |
| Income tax expense | 117.9M | 31.2M | 112.5M | 42.1M | 56.4M | 102.2M | 129.9M | 261.9M |
| Net Income | 191.7M | 291.2M | 140.1M | 102.5M | 146.2M | 187.4M | 311.1M | 563.6M |