
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 | 5.1B | 5.5B | 4.6B | 4.0B | 3.4B | 3.9B | 4.9B | 3.9B |
| Cost of goods sold | 2.3B | 2.7B | 1.6B | 1.3B | 856.7M | 1.1B | 1.9B | 832.3M |
| Gross profit | 2.8B | 2.8B | 3.0B | 2.7B | 2.6B | 2.8B | 3.0B | 3.1B |
| Gross profit margin, % | 55.0% | 51.6% | 65.9% | 66.6% | 76.1% | 71.4% | 60.6% | 79.9% |
| Operating expense total | 2.7B | 2.5B | 2.8B | 2.6B | 2.5B | 2.6B | 2.6B | 2.7B |
| Depreciation and amortization | 83.3M | 88.3M | 78.1M | 69.3M | 54.9M | 56.0M | 45.8M | 108.1M |
| EBITDA | 148.8M | 316.0M | 288.9M | 135.3M | 79.1M | 198.4M | 370.9M | 407.4M |
| EBITDA margin, % | 2.9% | 5.8% | 6.3% | 3.4% | 2.3% | 5.1% | 7.6% | 10.5% |
| EBIT | 405.8M | 233.4M | 238.8M | 78.0M | 25.5M | 148.6M | 327.1M | 299.3M |
| EBIT margin, % | 8.0% | 4.3% | 5.2% | 1.9% | 0.7% | 3.8% | 6.7% | 7.7% |
| Interest income | 41.3M | 11.2M | 8.6M | 22.9M | 14.2M | 10.8M | 20.7M | 21.6M |
| Interest expense | 192.3M | 177.2M | 141.4M | 99.1M | 84.3M | 107.8M | 105.8M | 87.6M |
| Pre tax profit | 254.8M | 40.5M | 55.3M | (9.4M) | (116.3M) | 15.7M | 204.3M | 231.0M |
| Income tax expense | 133.8M | 33.8M | 31.2M | 19.2M | 17.1M | 41.1M | 49.7M | (33.3M) |
| Net Income | 121.0M | 6.7M | 24.1M | (28.6M) | (133.4M) | (25.4M) | 154.6M | 264.3M |