
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 | 15.9B | 18.5B | 18.2B | 19.1B | 25.1B | 30.2B | 32.0B | 34.9B |
| Cost of goods sold | 9.2B | 10.4B | 9.9B | 10.4B | 13.8B | 15.5B | 15.9B | 17.4B |
| Gross profit | 6.9B | 8.2B | 8.4B | 8.9B | 11.6B | 15.0B | 16.3B | 17.7B |
| Gross profit margin, % | 44.4% | 46.3% | 46.6% | 46.1% | 49.6% | 50.9% | 50.8% | |
| Operating expense total | 5.1B | 6.2B | 7.0B | 6.7B | 8.5B | 10.5B | 11.4B | 12.4B |
| Depreciation and amortization | 438.2M | 511.1M | 652.3M | 743.4M | 744.9M | 777.2M | 766.0M | 760.0M |
| EBITDA | 1.9B | 2.0B | 1.5B | 2.3B | 3.0B | 4.5B | 5.0B | 5.4B |
| EBITDA margin, % | 11.1% | 8.0% | 11.9% | 12.1% | 15.0% | 15.6% | 15.5% | |
| EBIT | 1.4B | 1.5B | 809.1M | 1.5B | 2.3B | 4.8B | 4.2B | 4.7B |
| EBIT margin, % | 8.3% | 4.5% | 8.0% | 9.1% | 15.9% | 13.2% | 13.3% | |
| Interest income | 53.1M | 51.7M | 65.3M | 93.5M | 103.8M | 214.3M | 429.0M | 517.0M |
| Interest expense | 73.8M | 109.7M | 172.3M | 149.7M | 130.3M | 241.4M | 339.0M | 345.0M |
| Pre tax profit | 1.4B | 1.4B | 695.6M | 1.5B | 2.6B | 5.1B | 4.4B | 4.8B |
| Income tax expense | 413.1M | 404.4M | 269.9M | 502.6M | 846.0M | 1.4B | 1.3B | 1.3B |
| Net Income | 952.8M | 1.0B | 425.7M | 1.0B | 1.8B | 3.7B | 3.1B | 3.5B |