
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 4.1B | 2.9B | 2.6B | 5.0B | 5.7B | 5.9B | 6.6B |
| Cost of goods sold | 2.7B | 3.3B | 2.4B | 1.9B | 4.1B | 5.0B | 4.7B | 4.4B |
| Gross profit | 1.1B | 1.2B | 781.0M | 899.4M | 1.6B | 1.5B | 1.8B | 2.3B |
| Gross profit margin, % | 31.4% | 30.1% | 26.9% | 35.0% | 32.2% | 27.0% | 31.2% | 34.5% |
| Operating expense total | 1.1B | 1.2B | 896.2M | 813.9M | 1.1B | 1.1B | 1.3B | 1.5B |
| Depreciation and amortization | 222.6M | 212.3M | 209.5M | 204.3M | 201.4M | 176.3M | 138.3M | 178.0M |
| EBITDA | (30.3M) | 78.7M | (115.2M) | 85.5M | 465.3M | 389.7M | 506.7M | 725.6M |
| EBITDA margin, % | -0.9% | 1.9% | -4.0% | 3.3% | 9.3% | 6.8% | 8.6% | 11.0% |
| EBIT | (249.9M) | 313.3M | (354.1M) | (114.3M) | 325.1M | 314.5M | 370.4M | 511.8M |
| EBIT margin, % | -7.1% | 7.6% | -12.2% | -4.4% | 6.5% | 5.5% | 6.3% | 7.8% |
| Interest income | 7.3M | 10.7M | 12.0M | 10.7M | 10.3M | 10.7M | 22.8M | |
| Interest expense | 368.6M | 375.2M | 313.3M | 319.7M | 256.8M | 219.9M | 230.4M | 320.5M |
| Pre tax profit | (522.6M) | (48.8M) | (660.4M) | (418.8M) | 76.9M | 105.6M | 162.5M | 191.3M |
| Income tax expense | 1.2M | 657.0K | 294.0K | 4.0M | 10.2M | |||
| Net Income | (523.8M) | (49.5M) | (660.4M) | (418.8M) | 76.9M | 105.4M | 158.5M | 181.1M |