
Stock Price
2024-04-19
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8B | 12.9B | 8.5B | 13.0B | 18.8B | 22.4B | 17.0B | 17.2B |
| Cost of goods sold | 7.8B | 11.4B | 7.7B | 11.8B | 17.4B | 21.0B | 15.8B | 15.8B |
| Gross profit | 1.0B | 1.5B | 854.0M | 1.2B | 1.4B | 1.3B | 1.3B | 1.5B |
| Gross profit margin, % | 11.5% | 10.0% | 9.2% | 7.5% | 6.0% | 7.4% | 8.5% | |
| Operating expense total | 763.9M | 1.1B | 601.5M | 776.5M | 736.4M | 831.4M | 755.1M | 853.5M |
| Depreciation and amortization | 40.4M | 41.1M | 42.2M | 41.5M | 40.4M | 38.6M | 35.9M | 34.7M |
| EBITDA | 285.3M | 401.1M | 252.5M | 418.7M | 669.4M | 518.3M | 506.1M | 607.0M |
| EBITDA margin, % | 3.1% | 3.0% | 3.2% | 3.6% | 2.3% | 3.0% | 3.5% | |
| EBIT | 250.0M | 360.0M | 210.2M | 377.2M | 629.0M | 479.7M | 470.2M | 572.3M |
| EBIT margin, % | 2.8% | 2.5% | 2.9% | 3.3% | 2.1% | 2.8% | 3.3% | |
| Interest income | 12.0M | 22.6M | 22.7M | 16.9M | 30.1M | 14.2M | 39.4M | 37.2M |
| Interest expense | 70.1M | 67.6M | 52.0M | 46.4M | 22.2M | 93.9M | 88.6M | 111.3M |
| Pre tax profit | 192.4M | 312.9M | 178.0M | 350.4M | 637.0M | 400.3M | 421.1M | 498.6M |
| Income tax expense | 62.3M | 98.8M | 45.9M | 88.5M | 165.1M | 106.6M | 108.5M | 129.6M |
| Net Income | 130.2M | 214.0M | 132.1M | 261.9M | 471.9M | 293.7M | 312.6M | 369.0M |