
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 | 10.4B | 11.6B | 9.8B | 8.8B | 10.1B | 12.6B | 14.6B | 17.0B |
| Cost of goods sold | 6.8B | 7.6B | 6.1B | 5.5B | 6.5B | 8.4B | 9.6B | 11.0B |
| Gross profit | 3.5B | 4.0B | 3.7B | 3.2B | 3.6B | 4.2B | 5.0B | 6.0B |
| Gross profit margin, % | 34.1% | 34.4% | 37.4% | 36.9% | 35.6% | 33.3% | 34.2% | 35.0% |
| Operating expense total | 2.4B | 2.6B | 2.4B | 2.0B | 2.3B | 2.6B | 3.1B | 3.4B |
| Depreciation and amortization | 227.9M | 320.4M | 374.2M | 449.4M | 470.8M | 383.6M | 386.5M | 421.6M |
| EBITDA | 1.1B | 1.3B | 1.3B | 1.2B | 1.3B | 1.6B | 1.9B | 2.6B |
| EBITDA margin, % | 10.7% | 11.6% | 12.9% | 13.7% | 12.5% | 12.5% | 13.3% | 15.2% |
| EBIT | 874.2M | 1.0B | 889.2M | 753.0M | 802.4M | 1.2B | 1.6B | 2.2B |
| EBIT margin, % | 8.4% | 8.8% | 9.1% | 8.6% | 7.9% | 9.5% | 10.7% | 12.7% |
| Interest income | 42.5M | 44.9M | 41.7M | 39.4M | 32.2M | 30.1M | 38.6M | 45.4M |
| Interest expense | 510.2M | 581.5M | 614.5M | 644.2M | 683.2M | 753.8M | 896.4M | 897.2M |
| Pre tax profit | 404.9M | 480.4M | 306.2M | 137.2M | 139.3M | 466.9M | 681.0M | 1.3B |
| Income tax expense | 129.1M | 153.3M | 87.0M | 37.0M | 61.3M | 164.4M | 244.7M | 336.6M |
| Net Income | 275.8M | 327.1M | 219.2M | 100.2M | 78.0M | 302.5M | 436.3M | 939.9M |