
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 | 1.6B | 1.8B | 2.1B | 2.5B | 3.2B | 5.6B | 5.7B | 6.6B |
| Cost of goods sold | 569.3M | 625.6M | 721.7M | 911.6M | 1.2B | 2.7B | 3.0B | 3.4B |
| Gross profit | 998.5M | 1.2B | 1.4B | 1.6B | 2.1B | 3.1B | 2.8B | 3.3B |
| Gross profit margin, % | 68.4% | 68.2% | 63.0% | 65.3% | 54.2% | 48.6% | 50.3% | |
| Operating expense total | 666.2M | 673.9M | 821.6M | 719.5M | 1.1B | 1.5B | 1.7B | 2.1B |
| Depreciation and amortization | 112.1M | 112.3M | 120.5M | 125.6M | 143.1M | 186.6M | 231.6M | 322.4M |
| EBITDA | 332.3M | 541.1M | 599.1M | 833.2M | 949.4M | 1.5B | 1.1B | 1.2B |
| EBITDA margin, % | 30.4% | 28.7% | 33.8% | 30.0% | 27.5% | 19.7% | 18.2% | |
| EBIT | 220.3M | 441.7M | 463.8M | 707.6M | 806.2M | 1.4B | 895.8M | 912.1M |
| EBIT margin, % | 24.8% | 22.3% | 28.7% | 25.5% | 24.2% | 15.6% | 13.7% | |
| Interest income | 7.1M | 6.7M | 10.0M | 13.1M | 34.2M | 14.2M | 11.3M | 12.1M |
| Interest expense | 44.6M | 44.6M | 47.5M | 70.0M | 66.5M | 145.7M | 223.1M | 221.8M |
| Pre tax profit | 171.6M | 415.6M | 455.3M | 648.3M | 822.2M | 1.4B | 730.4M | 715.7M |
| Income tax expense | 107.4M | 23.6M | 142.1M | 187.6M | 213.5M | 368.0M | 169.2M | 186.8M |
| Net Income | 64.2M | 392.0M | 313.2M | 460.7M | 608.7M | 1.0B | 561.1M | 528.9M |