
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 | 2.5B | 2.7B | 2.9B | 2.9B | 7.9B | 9.2B | 6.9B | 7.4B |
| Cost of goods sold | 1.8B | 2.0B | 2.0B | 2.1B | 5.8B | 7.0B | 4.8B | 5.2B |
| Gross profit | 663.2M | 700.3M | 852.8M | 839.8M | 2.2B | 2.4B | 2.2B | 2.3B |
| Gross profit margin, % | 26.9% | 26.3% | 29.7% | 28.8% | 28.3% | 26.0% | 31.9% | 31.1% |
| Operating expense total | 604.8M | 655.5M | 735.8M | 646.8M | 1.6B | 1.8B | 1.8B | 1.9B |
| Depreciation and amortization | 33.8M | 33.5M | 38.0M | 36.2M | 340.7M | 332.9M | 429.9M | 429.9M |
| EBITDA | 60.9M | 54.8M | 126.9M | 211.0M | 667.7M | 682.0M | 439.9M | 359.3M |
| EBITDA margin, % | 2.5% | 2.1% | 4.4% | 7.2% | 8.4% | 7.4% | 6.3% | 4.9% |
| EBIT | 23.1M | 21.3M | 88.9M | 174.8M | 327.0M | 1.6B | 36.6M | (116.8M) |
| EBIT margin, % | 0.9% | 0.8% | 3.1% | 6.0% | 4.1% | 17.5% | 0.5% | -1.6% |
| Interest income | 22.9M | 16.5M | 17.3M | 59.2M | 14.0M | 8.2M | 90.9M | 96.5M |
| Interest expense | 5.0M | 6.9M | 8.0M | 9.0M | 686.0M | 595.3M | 826.7M | 816.2M |
| Pre tax profit | 58.4M | 46.1M | 119.9M | 259.7M | (337.3M) | 1.1B | (653.4M) | (786.9M) |
| Income tax expense | 17.0M | 9.5M | 28.0M | 57.4M | 58.5M | 335.7M | (137.2M) | (165.1M) |
| Net Income | 41.4M | 36.6M | 92.0M | 202.2M | (395.7M) | 717.6M | (516.2M) | (621.8M) |