
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 | 16.0B | 18.1B | 16.0B | 5.0B | 10.0B | 20.4B | 25.1B | 27.4B |
| Cost of goods sold | 2.3B | 2.4B | 2.0B | 750.8M | 1.4B | 2.0B | 2.3B | 2.5B |
| Gross profit | 14.2B | 15.9B | 14.3B | 4.4B | 8.8B | 18.7B | 23.3B | 25.3B |
| Gross profit margin, % | 87.6% | 89.5% | 88.4% | 88.4% | 91.5% | 92.6% | 92.2% | |
| Operating expense total | 10.5B | 11.6B | 11.0B | 7.1B | 8.6B | 12.1B | 13.6B | 14.7B |
| Depreciation and amortization | 1.2B | 1.3B | 1.5B | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| EBITDA | 4.0B | 4.4B | 3.3B | (3.3B) | (174.2M) | 6.7B | 10.0B | 11.2B |
| EBITDA margin, % | 24.4% | 20.6% | -67.0% | -1.7% | 32.9% | 40.0% | 40.8% | |
| EBIT | 2.8B | 2.4B | 1.8B | (4.7B) | (895.5M) | 4.7B | 8.6B | 9.6B |
| EBIT margin, % | 13.0% | 11.2% | -94.2% | -9.0% | 23.3% | 34.4% | 34.8% | |
| Interest income | 314.2M | 200.2M | 250.8M | 170.1M | 133.2M | 199.5M | 404.4M | 667.9M |
| Interest expense | 400.4M | 504.4M | 556.0M | 457.4M | 388.1M | 376.8M | 194.1M | 213.5M |
| Pre tax profit | 2.8B | 2.3B | 1.7B | (4.8B) | (933.2M) | 4.5B | 9.2B | 10.3B |
| Income tax expense | 855.3M | 819.8M | 8.8M | (1.0B) | 17.4M | 1.2B | 2.4B | 2.6B |
| Net Income | 2.0B | 1.5B | 1.7B | (3.8B) | (950.6M) | 3.3B | 6.8B | 7.7B |