
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 | 1.2B | 1.3B | 1.0B | 804.2M | 1.2B | 1.7B | 1.9B | 2.0B |
| Cost of goods sold | 321.7M | 504.1M | 206.3M | 331.6M | 374.4M | 485.1M | 558.3M | 630.3M |
| Gross profit | 872.2M | 758.7M | 910.6M | 473.3M | 854.7M | 1.2B | 1.3B | 1.4B |
| Gross profit margin, % | 60.4% | 88.3% | 58.9% | 69.6% | 72.0% | 72.0% | 71.2% | |
| Operating expense total | 556.0M | 466.4M | 333.7M | 382.7M | 594.3M | 930.7M | 1.0B | 1.1B |
| Depreciation and amortization | 90.3M | 89.6M | 99.3M | 102.5M | 102.8M | 111.0M | 120.0M | 145.0M |
| EBITDA | 316.1M | 292.4M | 576.8M | 90.6M | 260.5M | 308.3M | 339.6M | 387.9M |
| EBITDA margin, % | 23.3% | 55.9% | 11.3% | 21.2% | 17.9% | 18.3% | 19.2% | |
| EBIT | 226.3M | 204.7M | 555.4M | (9.5M) | 163.5M | 198.9M | 222.0M | 244.0M |
| EBIT margin, % | 16.3% | 53.8% | -1.2% | 13.3% | 11.6% | 11.9% | 12.1% | |
| Interest income | 4.2M | 3.6M | 3.4M | 2.0M | 2.1M | 2.1M | 2.8M | |
| Interest expense | 187.1M | 161.8M | 147.7M | 159.3M | 133.0M | 133.6M | 110.4M | 130.6M |
| Pre tax profit | 51.0M | 52.5M | 410.6M | (159.5M) | 37.2M | 73.7M | 114.9M | 119.5M |
| Income tax expense | 1.8M | 4.6M | (247.7M) | (40.7M) | 15.7M | 7.7M | 63.6M | 20.3M |
| Net Income | 49.2M | 47.9M | 658.3M | (118.7M) | 21.5M | 66.0M | 51.3M | 99.2M |