
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 | 9.8B | 11.5B | 11.2B | 10.0B | 15.3B | 13.8B | 12.6B | 8.8B |
| Cost of goods sold | 6.9B | 7.9B | 7.7B | 6.9B | 10.5B | 10.4B | 9.1B | 6.4B |
| Gross profit | 3.2B | 3.9B | 3.6B | 3.3B | 5.1B | 3.6B | 3.7B | 2.8B |
| Gross profit margin, % | 32.8% | 33.7% | 32.3% | 32.4% | 33.2% | 26.2% | 29.1% | 31.5% |
| Operating expense total | 2.2B | 2.7B | 2.7B | 2.5B | 3.4B | 3.1B | 3.1B | 1.9B |
| Depreciation and amortization | 313.3M | 339.7M | 326.3M | 327.5M | 337.0M | 348.9M | 352.0M | 258.9M |
| EBITDA | 968.3M | 1.2B | 962.0M | 793.3M | 1.7B | 531.9M | 570.0M | 821.5M |
| EBITDA margin, % | 9.9% | 10.2% | 8.6% | 7.9% | 11.1% | 3.9% | 4.5% | 9.4% |
| EBIT | 688.7M | 853.3M | 640.0M | 467.7M | 1.4B | 214.3M | 384.0M | 563.4M |
| EBIT margin, % | 7.0% | 7.4% | 5.7% | 4.7% | 8.9% | 1.6% | 3.1% | 6.4% |
| Interest income | 7.1M | 6.3M | 9.7M | 4.5M | 7.1M | 3.4M | 5.1M | 12.1M |
| Interest expense | 599.9M | 671.5M | 720.3M | 620.1M | 533.3M | 575.4M | 602.3M | 472.7M |
| Pre tax profit | 111.2M | 252.0M | 100.4M | (120.3M) | 857.3M | (334.4M) | (198.6M) | 112.3M |
| Income tax expense | 17.2M | 15.3M | 41.3M | (16.5M) | 295.3M | (107.9M) | (57.3M) | 40.4M |
| Net Income | 94.0M | 236.6M | 59.0M | (103.8M) | 562.0M | (226.5M) | (141.3M) | 71.9M |