
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 | 45.0B | 43.9B | 45.1B | 39.6B | 56.4B | 62.1B | 68.4B | 77.2B |
| Cost of goods sold | 10.4B | 9.3B | 9.6B | 9.8B | 13.7B | 14.7B | 16.3B | 18.5B |
| Gross profit | 35.2B | 35.4B | 36.7B | 30.3B | 43.2B | 47.8B | 52.4B | 59.1B |
| Gross profit margin, % | 78.2% | 80.7% | 81.4% | 76.4% | 76.6% | 76.9% | 76.6% | 76.6% |
| Operating expense total | 30.7B | 33.0B | 30.6B | 25.7B | 32.4B | 37.1B | 39.9B | 43.5B |
| Depreciation and amortization | 2.4B | 2.3B | 2.9B | 2.9B | 3.0B | 3.2B | 3.4B | 3.9B |
| EBITDA | 5.0B | 6.1B | 6.2B | 5.2B | 11.4B | 11.4B | 12.8B | 16.0B |
| EBITDA margin, % | 11.1% | 13.8% | 13.9% | 13.2% | 20.2% | 18.3% | 18.7% | 20.7% |
| EBIT | (7.6B) | 1.5B | 4.0B | 2.2B | 11.5B | 9.0B | 9.6B | 11.3B |
| EBIT margin, % | -16.8% | 3.5% | 8.8% | 5.6% | 20.5% | 14.4% | 14.0% | 14.6% |
| Interest income | 1.4B | 738.4M | 303.0M | 420.1M | 215.5M | 238.3M | 298.9M | 598.3M |
| Interest expense | 2.6B | 3.4B | 2.1B | 1.7B | 1.5B | 1.3B | 1.3B | 1.8B |
| Pre tax profit | (9.1B) | (1.1B) | 2.4B | 433.0M | 9.9B | 8.1B | 8.6B | 10.1B |
| Income tax expense | 226.5M | 1.1B | 1.5B | 994.6M | 2.0B | 1.8B | 2.1B | 2.0B |
| Net Income | (9.3B) | (2.2B) | 914.9M | (561.7M) | 7.9B | 6.3B | 6.5B | 8.1B |