
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 | 25.6B | 30.6B | 27.8B | 23.3B | 29.3B | 42.3B | 45.8B | 49.6B |
| Cost of goods sold | 15.8B | 19.3B | 17.3B | 15.1B | 19.0B | 28.1B | 29.7B | 32.0B |
| Gross profit | 10.1B | 11.7B | 11.0B | 9.0B | 10.8B | 14.9B | 16.8B | 18.6B |
| Gross profit margin, % | 38.2% | 39.5% | 38.7% | 36.8% | 35.2% | 36.7% | 37.4% | |
| Operating expense total | 7.3B | 8.6B | 8.3B | 6.7B | 7.7B | 10.1B | 11.6B | 12.7B |
| Depreciation and amortization | 738.0M | 883.0M | 1.2B | 937.0M | 1.1B | 1.4B | 1.7B | 2.0B |
| EBITDA | 3.0B | 3.4B | 2.8B | 2.3B | 3.0B | 4.7B | 5.2B | 5.8B |
| EBITDA margin, % | 11.0% | 10.2% | 10.0% | 10.4% | 11.2% | 11.3% | 11.8% | |
| EBIT | 2.3B | 2.7B | (1.3B) | 987.0M | 2.2B | 3.3B | 3.5B | 3.8B |
| EBIT margin, % | 8.7% | -4.6% | 4.2% | 7.7% | 7.9% | 7.7% | 7.7% | |
| Interest income | 23.0M | 217.0M | 299.0M | 266.0M | 201.0M | 135.0M | 126.0M | 66.0M |
| Interest expense | 397.0M | 507.0M | 540.0M | 388.0M | 320.0M | 423.0M | 571.0M | 687.0M |
| Pre tax profit | 1.9B | 2.4B | (1.5B) | 840.0M | 2.1B | 3.0B | 3.1B | 3.4B |
| Income tax expense | 496.0M | 669.0M | 454.0M | 312.0M | 240.0M | 41.0M | 832.0M | 964.0M |
| Net Income | 1.4B | 1.7B | (2.0B) | 528.0M | 1.8B | 2.9B | 2.3B | 2.4B |