
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 | 4.4B | 4.6B | 3.9B | 5.8B | 7.9B | 10.0B | 12.5B |
| Cost of goods sold | 2.7B | 3.2B | 3.3B | 2.8B | 4.1B | 5.4B | 7.0B | 8.8B |
| Gross profit | 850.4M | 1.3B | 1.3B | 1.0B | 1.7B | 2.5B | 3.0B | 3.8B |
| Gross profit margin, % | 29.1% | 28.1% | 27.2% | 30.3% | 31.1% | 30.2% | 30.1% | |
| Operating expense total | 681.5M | 920.1M | 727.7M | 623.1M | 902.9M | 1.2B | 1.4B | 1.7B |
| Depreciation and amortization | 40.7M | 48.5M | 346.4M | 325.2M | 315.1M | 346.3M | 486.7M | 630.0M |
| EBITDA | 168.9M | 367.6M | 560.5M | 433.7M | 857.7M | 1.3B | 1.6B | 2.0B |
| EBITDA margin, % | 8.3% | 12.2% | 11.2% | 14.9% | 16.0% | 16.4% | 16.0% | |
| EBIT | 136.4M | 327.6M | 232.5M | 263.6M | 542.6M | 915.9M | 1.2B | 1.4B |
| EBIT margin, % | 7.4% | 5.1% | 6.8% | 9.4% | 11.6% | 11.5% | 11.0% | |
| Interest income | 9.4M | 1.3M | 1.4M | 1.9M | 20.3M | 119.4M | 182.9M | 218.5M |
| Interest expense | 93.7M | 110.7M | 236.2M | 199.1M | 214.8M | 201.8M | 220.3M | 274.8M |
| Pre tax profit | 52.1M | 218.3M | (2.2M) | 66.9M | 315.3M | 806.8M | 1.1B | 1.3B |
| Income tax expense | 12.1M | 84.6M | 22.4M | 19.7M | 81.4M | 203.8M | 280.2M | 337.8M |
| Net Income | 40.0M | 133.7M | (24.6M) | 47.3M | 233.9M | 603.0M | 832.9M | 962.9M |