
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 | 3.7B | 4.0B | 2.9B | 2.5B | 3.8B | 4.4B | 6.2B | 7.7B |
| Cost of goods sold | 2.9B | 3.2B | 2.1B | 1.7B | 2.8B | 3.3B | 4.7B | 5.6B |
| Gross profit | 845.3M | 806.7M | 847.7M | 831.3M | 955.1M | 1.1B | 1.6B | 2.1B |
| Gross profit margin, % | 20.2% | 29.4% | 33.1% | 25.4% | 25.9% | 25.1% | 27.9% | |
| Operating expense total | 506.1M | 547.8M | 597.6M | 498.9M | 609.3M | 746.1M | 992.4M | 1.4B |
| Depreciation and amortization | 52.3M | 48.6M | 69.2M | 91.2M | 93.5M | 80.8M | 103.7M | 155.7M |
| EBITDA | 339.2M | 258.8M | 250.1M | 332.4M | 345.6M | 399.0M | 570.7M | 735.1M |
| EBITDA margin, % | 6.5% | 8.7% | 13.2% | 9.2% | 9.0% | 9.2% | 9.6% | |
| EBIT | 286.9M | 205.3M | 184.7M | 241.2M | 252.1M | 318.2M | 467.0M | 579.4M |
| EBIT margin, % | 5.1% | 6.4% | 9.6% | 6.7% | 7.2% | 7.5% | 7.6% | |
| Interest income | 7.8M | 9.6M | 16.4M | 15.3M | 10.9M | 18.7M | 26.8M | 67.3M |
| Interest expense | 65.2M | 84.1M | 100.8M | 89.3M | 72.8M | 99.4M | 123.8M | 140.8M |
| Pre tax profit | 226.7M | 128.6M | 113.7M | 169.1M | 194.4M | 250.7M | 361.8M | 524.1M |
| Income tax expense | 64.1M | 37.1M | 22.5M | 33.8M | 61.6M | 82.7M | 105.6M | 143.0M |
| Net Income | 162.6M | 91.5M | 91.2M | 135.3M | 132.8M | 168.0M | 256.2M | 381.1M |