
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 6.6B | 6.0B | 7.5B | 10.8B | 11.6B | 13.6B | 20.0B |
| Cost of goods sold | 3.5B | 3.6B | 3.7B | 4.3B | 6.5B | 8.2B | 10.3B | 15.7B |
| Gross profit | 2.6B | 3.1B | 2.5B | 3.4B | 4.5B | 3.6B | 3.5B | 4.5B |
| Gross profit margin, % | 43.3% | 47.3% | 40.9% | 45.0% | 42.0% | 30.6% | 25.7% | 22.5% |
| Operating expense total | 1.9B | 2.3B | 1.8B | 2.1B | 3.1B | 2.7B | 2.9B | 3.6B |
| Depreciation and amortization | 364.8M | 443.4M | 310.2M | 325.5M | 325.6M | 291.4M | 326.1M | 374.1M |
| EBITDA | 693.5M | 817.3M | 688.8M | 1.3B | 1.5B | 869.4M | 575.7M | 933.2M |
| EBITDA margin, % | 11.5% | 12.4% | 11.5% | 17.1% | 13.8% | 7.5% | 4.2% | 4.7% |
| EBIT | 330.5M | 379.2M | 378.6M | 960.7M | 1.2B | 614.7M | 249.7M | 559.0M |
| EBIT margin, % | 5.5% | 5.8% | 6.3% | 12.8% | 10.8% | 5.3% | 1.8% | 2.8% |
| Interest income | 2.7M | 7.1M | 9.4M | 6.6M | 8.7M | 7.4M | 5.7M | 16.4M |
| Interest expense | 112.3M | 137.9M | 113.8M | 65.5M | 49.6M | 61.3M | 101.2M | 284.1M |
| Pre tax profit | 235.4M | 270.2M | 274.2M | 935.0M | 1.1B | 602.0M | 278.0M | 344.3M |
| Income tax expense | 53.0M | 55.9M | 68.4M | 310.4M | 295.5M | 150.2M | 100.4M | 97.7M |
| Net Income | 182.4M | 214.3M | 205.8M | 624.6M | 852.5M | 451.8M | 177.6M | 246.7M |