
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2B | 11.5B | 13.3B | 14.0B | 14.6B | 14.8B | 13.5B | 14.4B |
| Cost of goods sold | 9.7B | 7.5B | 10.3B | 12.2B | 12.3B | 12.5B | 11.1B | 11.6B |
| Gross profit | 3.7B | 4.1B | 3.7B | 2.5B | 2.5B | 2.3B | 2.5B | 2.9B |
| Gross profit margin, % | 35.4% | 27.5% | 17.6% | 17.2% | 15.8% | 18.5% | 20.1% | |
| Operating expense total | 3.2B | 2.9B | 2.9B | 1.5B | 1.4B | 1.6B | 1.6B | 1.6B |
| Depreciation and amortization | 239.2M | 333.7M | 660.8M | 475.7M | 396.7M | 356.4M | 353.5M | 335.6M |
| EBITDA | 506.8M | 1.2B | 714.4M | 986.3M | 1.1B | 781.4M | 937.0M | 1.3B |
| EBITDA margin, % | 10.3% | 5.4% | 7.0% | 7.4% | 5.3% | 6.9% | 9.0% | |
| EBIT | 415.2M | 851.3M | 53.6M | 1.6B | 625.6M | 412.1M | 583.5M | 1.6B |
| EBIT margin, % | 7.4% | 0.4% | 11.5% | 4.3% | 2.8% | 4.3% | 10.9% | |
| Interest income | 39.6M | 35.5M | 57.7M | 17.2M | 13.3M | 12.8M | 13.4M | 14.5M |
| Interest expense | 383.2M | 241.4M | 250.6M | 353.3M | 257.6M | 279.0M | 297.0M | 295.6M |
| Pre tax profit | 73.5M | 685.8M | (101.8M) | 1.3B | 379.0M | 152.3M | 530.4M | 1.3B |
| Income tax expense | (24.1M) | 282.4M | 727.3M | 322.4M | 117.5M | 21.0M | 153.9M | 199.4M |
| Net Income | 97.6M | 403.4M | (829.1M) | 950.5M | 261.5M | 131.3M | 376.5M | 1.1B |