
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 | 24.9B | 26.6B | 26.1B | 28.5B | 31.6B | 33.6B | 35.3B | 37.7B |
| Cost of goods sold | 8.1B | 9.3B | 8.8B | 9.4B | 10.9B | 12.1B | 11.7B | 12.1B |
| Gross profit | 17.2B | 17.7B | 17.8B | 19.5B | 21.1B | 22.0B | 24.2B | 26.1B |
| Gross profit margin, % | 69.3% | 66.7% | 68.1% | 68.3% | 66.8% | 65.5% | 68.5% | 69.3% |
| Operating expense total | 10.0B | 10.4B | 10.8B | 10.6B | 11.5B | 13.3B | 14.5B | 15.8B |
| Depreciation and amortization | 3.1B | 3.3B | 3.4B | 3.7B | 3.3B | 2.5B | 1.9B | 1.8B |
| EBITDA | 7.3B | 7.3B | 6.9B | 8.9B | 9.5B | 8.7B | 9.6B | 10.2B |
| EBITDA margin, % | 29.3% | 27.6% | 26.6% | 31.3% | 30.0% | 25.7% | 27.2% | 27.1% |
| EBIT | 3.4B | 4.0B | 3.5B | 5.3B | 6.1B | 6.2B | 7.7B | 8.4B |
| EBIT margin, % | 13.7% | 15.0% | 13.2% | 18.5% | 19.2% | 18.4% | 21.7% | 22.4% |
| Interest income | 27.1M | 172.2M | 283.2M | 170.8M | 277.8M | 101.2M | 125.3M | 200.0M |
| Interest expense | 343.1M | 214.0M | 210.1M | 132.7M | 50.7M | 73.9M | 99.8M | 93.4M |
| Pre tax profit | 3.9B | 4.0B | 3.7B | 5.7B | 6.9B | 6.7B | 7.9B | 8.9B |
| Income tax expense | 862.6M | 1.0B | 712.7M | 1.1B | (1.5B) | 421.4M | 667.0M | 911.2M |
| Net Income | 3.1B | 3.0B | 3.0B | 4.5B | 8.4B | 6.3B | 7.2B | 8.0B |