
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 | 831.4M | 884.4M | 862.9M | 233.0M | 623.1M | 1.2B | 1.3B | 1.4B |
| Cost of goods sold | 70.5M | 74.1M | 73.5M | 21.7M | 51.7M | 102.9M | 124.8M | 128.9M |
| Gross profit | 793.2M | 850.8M | 789.9M | 215.4M | 577.8M | 1.1B | 1.4B | 1.4B |
| Gross profit margin, % | 95.4% | 96.2% | 91.5% | 92.5% | 92.7% | 91.9% | 107.4% | 95.3% |
| Operating expense total | 625.1M | 645.9M | 688.4M | 243.7M | 449.4M | 767.6M | 811.2M | 939.5M |
| Depreciation and amortization | 176.9M | 181.1M | 185.6M | 163.8M | 154.6M | 169.0M | 174.8M | 130.7M |
| EBITDA | 169.4M | 204.9M | 101.5M | (28.2M) | 128.4M | 349.5M | 591.0M | 426.1M |
| EBITDA margin, % | 20.4% | 23.2% | 11.8% | -12.1% | 20.6% | 28.7% | 45.3% | 29.7% |
| EBIT | (7.5M) | 54.9M | (84.0M) | (192.9M) | (25.9M) | 180.5M | 416.2M | 284.0M |
| EBIT margin, % | -0.9% | 6.2% | -9.7% | -82.8% | -4.2% | 14.8% | 31.9% | 19.8% |
| Interest income | 3.7M | 5.5M | 3.5M | 2.1M | 7.7M | 2.4M | 12.7M | 27.3M |
| Interest expense | 154.9M | 197.9M | 177.1M | 122.1M | 126.4M | 206.7M | 260.7M | 235.2M |
| Pre tax profit | (157.0M) | (144.2M) | (256.3M) | (312.7M) | (143.8M) | (23.4M) | 168.5M | 77.3M |
| Income tax expense | 50.4M | 31.2M | 18.9M | (5.3M) | 4.6M | 47.8M | 73.3M | 94.4M |
| Net Income | (207.4M) | (175.4M) | (275.2M) | (307.4M) | (148.4M) | (71.3M) | 95.2M | (17.1M) |