
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 | 2.2B | 2.4B | 2.4B | 2.5B | 3.3B | 3.1B | 3.0B | 3.0B |
| Cost of goods sold | 1.4B | 1.0B | 844.6M | 966.6M | 1.4B | 1.3B | 1.3B | 1.3B |
| Gross profit | 779.9M | 1.4B | 1.6B | 1.6B | 1.9B | 1.9B | 1.8B | 1.7B |
| Gross profit margin, % | 57.9% | 66.2% | 64.1% | 58.1% | 61.4% | 58.5% | 56.6% | |
| Operating expense total | 360.6M | 1.0B | 1.1B | 1.1B | 1.4B | 1.6B | 1.5B | 1.5B |
| Depreciation and amortization | 117.8M | 140.8M | 143.0M | 136.3M | 136.4M | 157.7M | 93.6M | 95.2M |
| EBITDA | 422.9M | 393.9M | 452.4M | 524.5M | 477.9M | 348.8M | 250.4M | 229.0M |
| EBITDA margin, % | 16.3% | 18.9% | 20.6% | 14.7% | 11.1% | 8.3% | 7.6% | |
| EBIT | 315.0M | 253.1M | 309.4M | 388.2M | 341.5M | 181.3M | 156.8M | 128.9M |
| EBIT margin, % | 10.5% | 13.0% | 15.3% | 10.5% | 5.8% | 5.2% | 4.3% | |
| Interest income | 5.7M | 10.8M | 3.4M | 5.0M | 8.4M | 13.8M | 6.0M | |
| Interest expense | 132.4M | 178.3M | 197.2M | 219.9M | 99.8M | 93.0M | 142.2M | 119.7M |
| Pre tax profit | 183.8M | 76.8M | 121.7M | 164.3M | 261.5M | 101.4M | 31.9M | 17.3M |
| Income tax expense | 5.8M | (12.4M) | 9.1M | 19.4M | 80.5M | 28.6M | 9.4M | 18.5M |
| Net Income | 178.0M | 89.2M | 112.6M | 144.9M | 181.0M | 72.7M | 22.5M | (1.2M) |