
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 | 4.4B | 4.7B | 4.6B | 4.0B | 5.3B | 5.6B | 4.7B | 5.2B |
| Cost of goods sold | 3.0B | 3.2B | 3.0B | 2.5B | 3.2B | 3.4B | 3.0B | 3.6B |
| Gross profit | 1.4B | 1.6B | 1.6B | 1.5B | 2.1B | 2.2B | 1.7B | 1.6B |
| Gross profit margin, % | 32.3% | 33.2% | 34.4% | 38.0% | 39.0% | 39.6% | 36.8% | 30.9% |
| Operating expense total | 1.1B | 1.2B | 1.2B | 1.1B | 1.4B | 1.5B | 1.5B | 1.5B |
| Depreciation and amortization | 164.5M | 160.1M | 167.1M | 160.5M | 156.8M | 160.1M | 189.1M | 175.5M |
| EBITDA | 339.1M | 415.3M | 352.1M | 421.0M | 703.7M | 715.3M | 230.9M | 61.8M |
| EBITDA margin, % | 7.7% | 8.7% | 7.7% | 10.7% | 13.3% | 12.8% | 4.9% | 1.2% |
| EBIT | 174.6M | 284.8M | 195.5M | 257.8M | 546.9M | 555.1M | 41.8M | (113.7M) |
| EBIT margin, % | 4.0% | 6.0% | 4.3% | 6.5% | 10.4% | 9.9% | 0.9% | -2.2% |
| Interest income | 25.3M | 19.3M | 21.9M | 10.0M | 12.1M | 10.5M | 14.2M | 14.2M |
| Interest expense | 122.2M | 104.2M | 93.9M | 62.9M | 43.8M | 28.8M | 39.2M | 37.7M |
| Pre tax profit | 66.8M | 202.5M | 124.1M | 212.5M | 525.9M | 540.2M | 20.5M | (139.7M) |
| Income tax expense | 9.7M | 65.1M | (24.7M) | 55.6M | 133.0M | 139.3M | 7.5M | (37.8M) |
| Net Income | 57.0M | 137.3M | 148.9M | 156.9M | 392.9M | 400.9M | 13.0M | (101.9M) |