
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 | 3.6B | 5.3B | 4.3B | 3.4B | 5.6B | 6.7B | 7.7B | 10.3B |
| Cost of goods sold | 3.0B | 4.3B | 3.3B | 2.8B | 4.6B | 5.5B | 6.2B | 8.3B |
| Gross profit | 547.6M | 1.0B | 958.3M | 712.6M | 1.1B | 1.2B | 1.4B | 2.0B |
| Gross profit margin, % | 15.3% | 19.1% | 22.4% | 20.8% | 19.2% | 17.3% | 18.9% | 19.1% |
| Operating expense total | 293.0M | 482.8M | 472.5M | 388.7M | 474.0M | 522.9M | 664.4M | 871.1M |
| Depreciation and amortization | 21.8M | 83.3M | 88.0M | 83.7M | 80.5M | 79.1M | 92.6M | 109.3M |
| EBITDA | 254.5M | 523.7M | 485.8M | 324.0M | 609.4M | 636.3M | 783.0M | 1.1B |
| EBITDA margin, % | 7.1% | 10.0% | 11.4% | 9.5% | 10.8% | 9.5% | 10.2% | 10.6% |
| EBIT | 232.2M | 440.5M | 397.8M | 240.3M | 528.9M | 557.2M | 690.3M | 978.8M |
| EBIT margin, % | 6.5% | 8.4% | 9.3% | 7.0% | 9.4% | 8.3% | 9.0% | 9.5% |
| Interest income | 12.3M | 13.8M | 16.4M | 11.7M | 14.0M | 15.8M | 25.1M | 24.1M |
| Interest expense | 94.2M | 127.8M | 153.6M | 118.9M | 130.0M | 162.3M | 207.4M | 152.7M |
| Pre tax profit | 113.7M | 327.1M | 238.2M | 133.8M | 415.1M | 417.5M | 507.7M | 856.8M |
| Income tax expense | 39.4M | 114.8M | 56.0M | 35.4M | 106.1M | 107.4M | 129.9M | 208.6M |
| Net Income | 74.3M | 212.3M | 182.3M | 98.5M | 309.0M | 310.1M | 377.7M | 648.2M |