
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 | 1.6B | 3.0B | 2.6B | 2.4B | 2.6B | 3.0B | 2.7B | 2.1B |
| Cost of goods sold | 786.3M | 1.8B | 1.5B | 1.2B | 1.3B | 1.8B | 1.9B | 1.2B |
| Gross profit | 797.3M | 1.2B | 1.1B | 1.2B | 1.3B | 1.2B | 751.8M | 839.9M |
| Gross profit margin, % | 50.6% | 39.4% | 42.5% | 51.3% | 50.6% | 41.3% | 28.3% | 40.8% |
| Operating expense total | 340.0M | 517.2M | 406.7M | 425.2M | 476.4M | 538.2M | 477.9M | 511.0M |
| Depreciation and amortization | 22.6M | 28.6M | 46.2M | 60.8M | 62.7M | 83.7M | 103.1M | 105.1M |
| EBITDA | 457.4M | 679.7M | 703.2M | 821.9M | 823.3M | 707.1M | 273.9M | 329.0M |
| EBITDA margin, % | 29.0% | 22.4% | 26.9% | 33.8% | 32.1% | 23.5% | 10.3% | 16.0% |
| EBIT | 434.8M | 651.1M | 657.2M | 761.2M | 760.6M | 623.5M | 170.8M | 223.9M |
| EBIT margin, % | 27.6% | 21.4% | 25.2% | 31.3% | 29.6% | 20.7% | 6.4% | 10.9% |
| Interest income | 1.1M | 1.5M | 8.0M | 32.6M | 81.5M | 94.4M | 122.3M | 133.5M |
| Interest expense | 30.4M | 40.0M | 46.9M | 36.3M | 5.7M | 14.9M | 35.0M | 34.9M |
| Pre tax profit | 405.5M | 612.0M | 649.2M | 760.6M | 840.0M | 741.5M | 262.6M | 331.5M |
| Income tax expense | 141.7M | 181.6M | 160.7M | 196.6M | 212.4M | 190.4M | 70.6M | 86.9M |
| Net Income | 263.8M | 430.4M | 488.5M | 564.0M | 627.6M | 551.1M | 191.9M | 244.5M |