
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 | 8.7B | 10.4B | 7.6B | 6.8B | 10.3B | 11.5B | 10.5B | 9.7B |
| Cost of goods sold | 6.0B | 5.6B | 5.1B | 5.0B | 8.3B | 9.4B | 8.3B | 7.7B |
| Gross profit | 2.7B | 4.8B | 2.5B | 1.8B | 2.1B | 2.1B | 2.1B | 2.1B |
| Gross profit margin, % | 31.3% | 46.0% | 32.4% | 25.9% | 19.8% | 18.3% | 20.5% | 21.7% |
| Operating expense total | 259.0M | 301.9M | 1.9B | 1.3B | 1.5B | 1.6B | 1.6B | 1.4B |
| Depreciation and amortization | 74.1M | 80.1M | 118.8M | 128.5M | 122.1M | 118.4M | 119.1M | 160.3M |
| EBITDA | 2.5B | 4.5B | 513.0M | 463.0M | 528.8M | 507.7M | 553.5M | 718.6M |
| EBITDA margin, % | 28.3% | 43.1% | 6.8% | 6.8% | 5.1% | 4.4% | 5.3% | 7.4% |
| EBIT | 288.1M | 430.8M | 394.3M | 334.5M | 406.7M | 389.3M | 434.4M | 558.3M |
| EBIT margin, % | 3.3% | 4.2% | 5.2% | 4.9% | 3.9% | 3.4% | 4.1% | 5.7% |
| Interest income | 21.7M | 12.8M | 16.3M | 8.4M | 5.9M | 10.8M | 14.4M | 14.3M |
| Interest expense | 134.0M | 184.1M | 213.7M | 223.9M | 186.4M | 225.1M | 280.2M | 326.0M |
| Pre tax profit | 178.9M | 230.9M | 201.6M | 128.5M | 237.6M | 182.3M | 182.2M | 249.8M |
| Income tax expense | 62.5M | 83.0M | 54.6M | 35.6M | 66.1M | 47.5M | 44.7M | 65.6M |
| Net Income | 116.5M | 148.0M | 147.0M | 92.9M | 171.5M | 134.8M | 137.5M | 184.2M |