
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 | 12.8B | 21.9B | 25.4B | 30.3B | 35.0B | 34.6B | 33.6B | 36.0B |
| Cost of goods sold | 6.6B | 11.3B | 13.4B | 16.0B | 20.0B | 21.1B | 19.7B | 21.8B |
| Gross profit | 6.4B | 10.7B | 12.1B | 14.4B | 15.4B | 13.8B | 14.1B | 14.5B |
| Gross profit margin, % | 50.3% | 48.6% | 47.8% | 47.4% | 43.8% | 39.9% | 42.0% | 40.4% |
| Operating expense total | 4.9B | 8.2B | 9.7B | 10.3B | 11.4B | 11.5B | 12.8B | 13.8B |
| Depreciation and amortization | 469.0M | 685.6M | 978.9M | 1.1B | 1.2B | 1.1B | 1.2B | 1.4B |
| EBITDA | 1.5B | 2.5B | 2.4B | 4.1B | 4.0B | 2.3B | 1.3B | 778.7M |
| EBITDA margin, % | 12.0% | 11.3% | 9.6% | 13.4% | 11.4% | 6.8% | 4.0% | 2.2% |
| EBIT | 1.1B | 1.6B | 1.4B | 3.0B | 2.8B | 1.2B | 517.0M | 156.8M |
| EBIT margin, % | 8.4% | 7.2% | 5.5% | 9.8% | 8.1% | 3.6% | 1.5% | 0.4% |
| Interest income | 6.7M | 10.5M | 10.4M | 32.8M | 15.6M | 59.4M | 16.6M | 22.6M |
| Interest expense | 38.7M | 251.6M | 385.2M | 278.4M | 126.1M | 195.7M | 353.5M | 682.4M |
| Pre tax profit | 1.2B | 1.7B | 1.3B | 2.9B | 3.0B | 1.2B | 355.4M | (434.6M) |
| Income tax expense | 391.5M | 651.4M | 279.3M | 774.0M | 846.8M | 196.2M | 7.6M | (105.5M) |
| Net Income | 807.5M | 1.0B | 989.7M | 2.1B | 2.1B | 971.0M | 347.9M | (329.0M) |