
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 | 2.5B | 2.9B | 3.3B | 2.7B | 4.4B | 3.7B | 3.8B | 4.0B |
| Cost of goods sold | 1.7B | 1.9B | 2.1B | 1.7B | 2.8B | 2.4B | 2.5B | 2.6B |
| Gross profit | 802.6M | 1.0B | 965.7M | 1.0B | 1.6B | 1.3B | 1.3B | 1.4B |
| Gross profit margin, % | 29.0% | 37.2% | 36.5% | 34.9% | 34.1% | 34.5% | ||
| Operating expense total | 480.8M | 629.8M | 591.5M | 764.4M | 1.1B | 973.6M | 948.6M | 1.1B |
| Depreciation and amortization | 53.1M | 62.6M | 69.7M | 72.5M | 87.4M | 99.0M | 107.9M | 117.7M |
| EBITDA | 321.8M | 385.9M | 374.2M | 254.3M | 443.3M | 322.6M | 337.3M | 341.5M |
| EBITDA margin, % | 11.2% | 9.3% | 10.2% | 8.7% | 8.9% | 8.4% | ||
| EBIT | 268.7M | 323.3M | 304.8M | 182.4M | 355.9M | 224.0M | 229.5M | 223.9M |
| EBIT margin, % | 9.1% | 6.7% | 8.2% | 6.0% | 6.1% | 5.5% | ||
| Interest income | 680.0K | 970.0K | 1.3M | 1.3M | 800.0K | 840.0K | 1.6M | 1.9M |
| Interest expense | 94.8M | 109.6M | 119.4M | 113.6M | 146.6M | 157.0M | 169.0M | 180.4M |
| Pre tax profit | 205.1M | 239.0M | 186.6M | 100.3M | 258.1M | 119.9M | 98.0M | 86.0M |
| Income tax expense | 52.5M | 61.1M | 40.4M | 23.6M | 67.8M | 37.2M | (1.4M) | 23.7M |
| Net Income | 152.6M | 177.9M | 146.3M | 76.7M | 190.3M | 82.7M | 99.5M | 62.3M |