
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 | 12.6B | 13.3B | 12.7B | 7.8B | 11.7B | 14.8B | 12.4B | 12.7B |
| Cost of goods sold | 6.9B | 7.3B | 6.7B | 4.1B | 5.8B | 7.0B | 7.2B | 7.1B |
| Gross profit | 6.0B | 6.2B | 6.2B | 3.8B | 6.1B | 8.0B | 5.4B | 5.8B |
| Gross profit margin, % | 47.4% | 46.5% | 48.8% | 48.2% | 51.7% | 54.0% | 43.4% | 46.0% |
| Operating expense total | 4.9B | 5.0B | 4.8B | 3.0B | 4.9B | 6.0B | 4.4B | 4.8B |
| Depreciation and amortization | 575.7M | 548.7M | 512.0M | 464.8M | 418.6M | 407.8M | 433.8M | 479.3M |
| EBITDA | 1.1B | 1.2B | 1.4B | 862.4M | 1.2B | 2.0B | 1.1B | 1.0B |
| EBITDA margin, % | 8.9% | 9.1% | 11.4% | 11.1% | 10.3% | 13.6% | 8.6% | 8.2% |
| EBIT | 595.9M | 662.4M | 958.7M | 444.7M | 850.8M | 1.6B | 672.2M | 611.6M |
| EBIT margin, % | 4.7% | 5.0% | 7.5% | 5.7% | 7.3% | 11.0% | 5.4% | 4.8% |
| Interest income | 27.4M | 34.2M | 35.7M | 15.3M | 18.7M | 21.6M | 19.9M | 27.9M |
| Interest expense | 591.3M | 564.0M | 487.2M | 325.6M | 247.9M | 317.4M | 296.3M | 395.9M |
| Pre tax profit | 113.5M | 196.9M | 574.6M | 170.4M | 709.0M | 1.4B | 474.3M | 311.4M |
| Income tax expense | 29.5M | (46.6M) | 41.8M | 25.3M | 252.8M | 286.1M | 118.9M | 89.8M |
| Net Income | 84.0M | 243.5M | 532.9M | 145.1M | 456.2M | 1.1B | 355.4M | 221.6M |