
Stock Price
2024-03-12
Market Capitalization
2024-03-12
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.6B | 3.9B | 4.1B | 4.7B | 5.0B | 5.7B | 6.2B |
| Cost of goods sold | 1.9B | 1.8B | 1.8B | 2.0B | 2.2B | 2.4B | 2.8B | 2.9B |
| Gross profit | 1.7B | 1.9B | 2.0B | 2.3B | 2.5B | 2.7B | 3.0B | 3.3B |
| Gross profit margin, % | 47.4% | 53.0% | 52.5% | 54.4% | 53.9% | 53.0% | 52.6% | 53.8% |
| Operating expense total | 1.1B | 1.2B | 1.4B | 1.4B | 1.6B | 1.8B | 2.0B | 2.3B |
| Depreciation and amortization | 61.1M | 66.8M | 73.3M | 75.6M | 80.9M | 91.7M | 106.2M | 129.0M |
| EBITDA | 534.3M | 669.8M | 655.8M | 878.5M | 958.6M | 895.1M | 1.0B | 1.0B |
| EBITDA margin, % | 15.1% | 18.8% | 17.0% | 21.2% | 20.5% | 17.7% | 17.7% | 16.6% |
| EBIT | 475.7M | 603.0M | 582.5M | 802.8M | 877.7M | 803.4M | 902.5M | 890.2M |
| EBIT margin, % | 13.4% | 16.9% | 15.1% | 19.4% | 18.7% | 15.9% | 15.8% | 14.5% |
| Interest income | 11.8M | 11.9M | 15.0M | 22.4M | 50.3M | 61.7M | 70.2M | 72.2M |
| Interest expense | 54.1M | 40.0M | 20.2M | 15.6M | 14.5M | 20.3M | 14.6M | 18.8M |
| Pre tax profit | 462.5M | 621.9M | 672.3M | 837.2M | 959.4M | 1.0B | 1.2B | 1.1B |
| Income tax expense | 116.0M | 134.6M | 157.7M | 214.7M | 265.8M | 275.8M | 289.4M | 268.4M |
| Net Income | 346.5M | 487.4M | 514.7M | 622.5M | 693.6M | 729.0M | 933.0M | 823.5M |