
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 | 965.0M | 1.2B | 4.2B | 4.8B | 6.5B | 9.2B | 9.7B | 10.2B |
| Cost of goods sold | 500.3M | 665.1M | 2.3B | 2.6B | 3.4B | 4.6B | 4.7B | 4.8B |
| Gross profit | 470.2M | 589.8M | 2.0B | 2.3B | 3.1B | 4.8B | 5.2B | 5.5B |
| Gross profit margin, % | 48.7% | 47.5% | 47.0% | 48.0% | 48.5% | 51.7% | 53.2% | 53.9% |
| Operating expense total | 360.9M | 445.8M | 1.2B | 1.3B | 2.0B | 3.3B | 3.9B | 4.1B |
| Depreciation and amortization | 30.4M | 27.7M | 74.4M | 86.1M | 112.3M | 227.0M | 268.3M | 296.7M |
| EBITDA | 109.3M | 144.0M | 773.5M | 962.0M | 1.2B | 1.4B | 1.3B | 1.4B |
| EBITDA margin, % | 11.3% | 11.6% | 18.2% | 20.0% | 17.9% | 15.7% | 13.0% | 13.5% |
| EBIT | 81.3M | 116.3M | 691.1M | 869.5M | 956.4M | 1.2B | 940.1M | 1.1B |
| EBIT margin, % | 8.4% | 9.4% | 16.3% | 18.1% | 14.8% | 13.2% | 9.7% | 11.1% |
| Interest income | 3.6M | 5.7M | 6.4M | 5.7M | 3.9M | 4.8M | 9.4M | 20.2M |
| Interest expense | 17.5M | 23.6M | 133.3M | 106.1M | 139.9M | 249.1M | 328.9M | 390.5M |
| Pre tax profit | 67.5M | 95.6M | 565.6M | 772.4M | 843.1M | 993.3M | 550.6M | 750.7M |
| Income tax expense | 13.9M | 26.1M | 173.7M | 238.7M | 260.8M | 295.2M | 177.9M | 133.0M |
| Net Income | 53.6M | 69.5M | 392.0M | 533.7M | 582.3M | 698.1M | 372.7M | 617.7M |