
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 | 2.4B | 4.2B | 3.7B | 3.4B | 4.9B | 4.9B | 4.9B | 5.3B |
| Cost of goods sold | 1.8B | 2.6B | 2.2B | 1.3B | 2.9B | 3.7B | 3.3B | 3.1B |
| Gross profit | 635.9M | 1.7B | 1.6B | 2.0B | 2.0B | 1.2B | 1.6B | 2.2B |
| Gross profit margin, % | 26.3% | 41.6% | 60.2% | 41.2% | 25.1% | 32.9% | 41.7% | |
| Operating expense total | 375.4M | 563.5M | 683.3M | 752.3M | 1.1B | 1.3B | 1.2B | 1.6B |
| Depreciation and amortization | 55.0M | 62.1M | 89.7M | 135.3M | 150.2M | 175.4M | 198.4M | 208.2M |
| EBITDA | 260.5M | 1.1B | 874.8M | 1.3B | 921.2M | (15.8M) | 393.2M | 587.8M |
| EBITDA margin, % | 10.8% | 23.4% | 38.0% | 18.8% | -0.3% | 8.0% | 11.1% | |
| EBIT | 205.5M | 1.1B | 682.5M | 1.1B | 771.0M | (191.3M) | 194.9M | 379.7M |
| EBIT margin, % | 8.5% | 18.2% | 34.0% | 15.7% | -3.9% | 3.9% | 7.2% | |
| Interest income | 4.0M | 1.7M | 90.0K | 6.8M | 4.3M | 443.0K | ||
| Interest expense | 25.6M | 36.3M | 52.2M | 10.0M | 42.0M | 137.9M | 156.2M | 214.8M |
| Pre tax profit | 183.9M | 1.0B | 629.1M | 1.1B | 732.1M | (337.6M) | 39.9M | 166.2M |
| Income tax expense | 39.3M | 289.7M | 149.8M | 295.2M | 194.7M | (65.3M) | (3.0M) | 40.2M |
| Net Income | 144.6M | 726.6M | 479.4M | 847.8M | 537.4M | (272.2M) | 42.9M | 126.0M |