
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 | 2.7B | 2.9B | 3.3B | 3.5B | 3.9B | 4.0B | 4.9B | 5.2B |
| Cost of goods sold | 1.5B | 1.6B | 1.9B | 1.9B | 2.1B | 2.2B | 2.8B | 2.6B |
| Gross profit | 1.2B | 1.4B | 1.4B | 1.8B | 2.0B | 1.9B | 2.6B | 3.0B |
| Gross profit margin, % | 47.0% | 47.3% | 43.3% | 49.7% | 51.9% | 48.4% | 53.8% | 58.7% |
| Operating expense total | 1.1B | 1.1B | 1.2B | 1.3B | 1.4B | 1.5B | 1.7B | 2.3B |
| Depreciation and amortization | 346.3M | 339.7M | 335.9M | 327.0M | 320.7M | 286.7M | 271.1M | 235.0M |
| EBITDA | 207.7M | 254.6M | 234.2M | 491.0M | 633.8M | 448.0M | 1.0B | 706.0M |
| EBITDA margin, % | 7.8% | 8.9% | 7.1% | 13.9% | 16.2% | 11.2% | 20.8% | 13.7% |
| EBIT | (447.1M) | 106.7M | 110.3M | 170.5M | 340.7M | 795.9M | 767.3M | 3.3B |
| EBIT margin, % | -16.8% | 3.7% | 3.3% | 4.8% | 8.7% | 20.0% | 15.6% | 63.5% |
| Interest income | 1.4M | 2.8M | 10.1M | 18.1M | 10.6M | 7.7M | 19.4M | |
| Interest expense | 114.6M | 37.7M | 351.9M | 521.8M | 571.6M | 597.6M | 629.4M | 391.6M |
| Pre tax profit | (533.8M) | 81.9M | (166.6M) | (294.9M) | (196.0M) | 260.4M | 164.6M | 2.9B |
| Income tax expense | 7.5M | 24.2M | 24.6M | 3.2M | 4.2M | 22.3M | 44.6M | |
| Net Income | (541.3M) | 57.7M | (191.2M) | (298.2M) | (200.2M) | 260.4M | 142.3M | 2.8B |