
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 | 3.2B | 5.0B | 2.2B | 3.2B | 5.2B | 7.8B | 6.6B | 6.3B |
| Cost of goods sold | 2.4B | 3.7B | 1.6B | 2.6B | 4.2B | 6.3B | 5.7B | 5.6B |
| Gross profit | 804.5M | 1.4B | 604.3M | 663.7M | 1.1B | 1.6B | 1.2B | 1.1B |
| Gross profit margin, % | 25.2% | 27.4% | 27.8% | 20.7% | 20.6% | 20.7% | 17.3% | 16.8% |
| Operating expense total | 454.6M | 563.8M | 425.8M | 455.0M | 728.9M | 977.7M | 734.4M | 720.0M |
| Depreciation and amortization | 76.8M | 105.2M | 117.4M | 112.1M | 107.6M | 106.3M | 107.9M | 157.6M |
| EBITDA | 349.9M | 791.3M | 178.5M | 208.7M | 345.3M | 631.9M | 417.2M | 332.1M |
| EBITDA margin, % | 11.0% | 16.0% | 8.2% | 6.5% | 6.6% | 8.1% | 6.3% | 5.3% |
| EBIT | 273.1M | 686.1M | 61.4M | 97.0M | 238.0M | 525.5M | 313.3M | 175.0M |
| EBIT margin, % | 8.6% | 13.9% | 2.8% | 3.0% | 4.6% | 6.7% | 4.7% | 2.8% |
| Interest income | 3.4M | 11.7M | 11.9M | 8.6M | 2.4M | 8.1M | 19.4M | 10.0M |
| Interest expense | 38.8M | 48.7M | 71.5M | 48.4M | 61.6M | 129.1M | 148.7M | 133.5M |
| Pre tax profit | 240.2M | 662.7M | 3.0M | 109.6M | 292.4M | 439.7M | 297.9M | 66.8M |
| Income tax expense | 78.8M | 192.3M | (7.1M) | 27.6M | 75.0M | 110.3M | 76.4M | 17.9M |
| Net Income | 161.3M | 470.3M | 10.2M | 82.0M | 217.4M | 329.4M | 221.4M | 48.9M |