
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 | 832.6M | 887.0M | 820.5M | 239.3M | 498.7M | 958.7M | 1.1B | 1.2B |
| Cost of goods sold | 82.0M | 109.8M | 77.3M | 35.1M | 62.9M | 95.7M | 103.6M | 104.1M |
| Gross profit | 761.9M | 787.0M | 745.9M | 209.2M | 441.8M | 868.8M | 995.9M | 1.1B |
| Gross profit margin, % | 91.5% | 88.7% | 90.9% | 87.4% | 88.6% | 90.6% | 91.5% | 92.1% |
| Operating expense total | 541.3M | 499.8M | 476.6M | 266.8M | 362.2M | 546.9M | 599.2M | 642.0M |
| Depreciation and amortization | 143.6M | 141.7M | 140.5M | 136.2M | 73.6M | 72.3M | 74.4M | 76.1M |
| EBITDA | 220.8M | 287.2M | 269.3M | (57.6M) | 79.6M | 321.9M | 396.6M | 436.7M |
| EBITDA margin, % | 26.5% | 32.4% | 32.8% | -24.1% | 16.0% | 33.6% | 36.4% | 37.3% |
| EBIT | 76.0M | 145.3M | 128.9M | (193.7M) | 6.0M | 249.7M | 322.2M | 360.6M |
| EBIT margin, % | 9.1% | 16.4% | 15.7% | -81.0% | 1.2% | 26.0% | 29.6% | 30.8% |
| Interest income | 2.4M | 11.0M | 9.2M | 4.0M | 7.8M | 23.2M | 5.4M | 14.4M |
| Interest expense | 266.9M | 277.0M | 249.9M | 224.6M | 240.2M | 245.2M | 261.2M | 218.2M |
| Pre tax profit | (188.1M) | (121.1M) | (115.1M) | (410.6M) | (219.9M) | 25.6M | 73.3M | 160.1M |
| Income tax expense | (25.1M) | (16.8M) | (27.2M) | (106.9M) | (63.2M) | 141.8M | 34.4M | 52.1M |
| Net Income | (163.1M) | (104.3M) | (88.0M) | (303.7M) | (156.7M) | (116.3M) | 38.9M | 107.9M |