
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 | 6.5B | 7.7B | 7.7B | 5.7B | 9.1B | 6.8B | 7.2B | 4.2B |
| Cost of goods sold | 5.5B | 6.6B | 6.4B | 4.6B | 7.2B | 5.5B | 6.0B | 3.4B |
| Gross profit | 1.0B | 1.1B | 1.3B | 1.1B | 1.9B | 1.4B | 1.4B | 909.8M |
| Gross profit margin, % | 15.8% | 14.1% | 17.3% | 20.1% | 21.0% | 20.9% | 19.2% | 21.6% |
| Operating expense total | 668.8M | 719.4M | 875.7M | 727.6M | 1.1B | 970.4M | 863.4M | 616.5M |
| Depreciation and amortization | 85.1M | 124.1M | 230.4M | 241.0M | 235.8M | 229.8M | 217.7M | 199.5M |
| EBITDA | 355.8M | 367.3M | 450.0M | 415.9M | 791.0M | 453.6M | 510.0M | 293.3M |
| EBITDA margin, % | 5.5% | 4.8% | 5.9% | 7.3% | 8.7% | 6.6% | 7.1% | 7.0% |
| EBIT | 270.8M | 243.2M | 219.6M | 174.9M | 555.2M | 223.8M | 292.3M | 93.8M |
| EBIT margin, % | 4.2% | 3.2% | 2.9% | 3.1% | 6.1% | 3.3% | 4.1% | 2.2% |
| Interest expense | 109.6M | 155.5M | 317.9M | 297.1M | 287.2M | 258.3M | 295.7M | 208.1M |
| Pre tax profit | 177.0M | 123.2M | (111.6M) | (86.8M) | 292.2M | 19.1M | 62.3M | 34.0M |
| Income tax expense | 59.9M | 39.6M | (42.2M) | (24.8M) | 108.6M | 11.1M | 10.1M | (20.1M) |
| Net Income | 117.1M | 83.7M | (69.4M) | (62.0M) | 183.5M | 8.0M | 52.2M | 54.0M |