
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 | 2.8B | 3.3B | 3.5B | 4.2B | 4.2B | 6.1B | 5.0B | 3.1B |
| Cost of goods sold | 2.1B | 2.4B | 2.6B | 3.2B | 3.0B | 4.5B | 3.6B | 2.3B |
| Gross profit | 721.7M | 888.1M | 896.4M | 962.3M | 1.3B | 1.6B | 1.4B | 816.4M |
| Gross profit margin, % | 25.4% | 27.0% | 25.7% | 23.1% | 30.7% | 27.2% | 28.7% | 26.4% |
| Operating expense total | 446.0M | 588.3M | 619.6M | 640.3M | 765.7M | 1.0B | 998.8M | 693.9M |
| Depreciation and amortization | 138.6M | 128.1M | 129.7M | 137.9M | 141.0M | 140.4M | 142.7M | 146.6M |
| EBITDA | 295.2M | 299.8M | 276.8M | 322.0M | 520.8M | 606.3M | 443.1M | 122.5M |
| EBITDA margin, % | 10.4% | 9.1% | 7.9% | 7.7% | 12.4% | 10.0% | 8.8% | 4.0% |
| EBIT | 65.8M | 133.6M | 223.3M | 246.0M | 418.5M | 527.5M | 342.8M | 78.8M |
| EBIT margin, % | 2.3% | 4.1% | 6.4% | 5.9% | 10.0% | 8.7% | 6.8% | 2.5% |
| Interest income | 21.6M | 20.3M | 16.1M | 4.0M | 12.2M | 13.5M | 52.9M | 39.0M |
| Interest expense | 65.0M | 70.4M | 70.2M | 51.0M | 41.0M | 38.9M | 35.3M | 35.7M |
| Pre tax profit | 44.4M | 228.1M | 190.1M | 234.5M | 393.6M | 548.5M | 419.1M | 167.7M |
| Income tax expense | 21.5M | 101.0M | (4.0M) | 44.3M | 53.3M | 129.2M | 124.2M | 63.4M |
| Net Income | 22.9M | 127.1M | 194.2M | 190.2M | 340.3M | 419.2M | 294.9M | 104.3M |