
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 2.6B | 2.1B | 2.3B | 2.4B | 1.4B | 1.4B | 1.5B |
| Cost of goods sold | 1.1B | 491.2M | 536.8M | 546.2M | 650.1M | 49.3M | 46.3M | 23.1M |
| Gross profit | 2.1B | 2.1B | 1.5B | 1.7B | 1.7B | 1.3B | 1.4B | 1.5B |
| Gross profit margin, % | 65.4% | 81.1% | 74.1% | 75.9% | 72.7% | 96.4% | 96.8% | 98.5% |
| Operating expense total | 1.6B | 1.7B | 1.4B | 1.4B | 1.6B | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 156.6M | 159.1M | 166.8M | 173.7M | 653.2M | 52.9M | 50.3M | 47.2M |
| EBITDA | 466.3M | 431.3M | 126.8M | 375.9M | 172.0M | 241.8M | 198.7M | 243.4M |
| EBITDA margin, % | 14.8% | 16.6% | 6.1% | 16.6% | 7.2% | 17.6% | 13.7% | 15.7% |
| EBIT | 325.7M | 370.9M | 382.2M | 233.5M | (459.4M) | 216.7M | 217.0M | 210.7M |
| EBIT margin, % | 10.4% | 14.3% | 18.4% | 10.3% | -19.3% | 15.8% | 15.0% | 13.6% |
| Interest income | 46.3M | 20.5M | 7.5M | 6.5M | 33.1M | 78.5M | 131.7M | 152.3M |
| Interest expense | 106.7M | 91.3M | 91.0M | 69.6M | 118.8M | 26.8M | 22.3M | 17.3M |
| Pre tax profit | 263.9M | 303.6M | 298.6M | 165.3M | (633.6M) | 247.6M | 348.5M | 372.3M |
| Income tax expense | 71.3M | 79.0M | (15.5M) | 46.8M | (74.5M) | 74.8M | 97.4M | 117.8M |
| Net Income | 192.6M | 224.6M | 314.0M | 118.5M | (559.0M) | 172.8M | 251.1M | 254.5M |