
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 | 22.5B | 28.4B | 31.1B | 25.6B | 36.4B | 44.9B | 50.0B | 56.0B |
| Cost of goods sold | 5.6B | 6.9B | 7.5B | 6.8B | 9.1B | 10.0B | 10.7B | 11.8B |
| Gross profit | 17.4B | 21.9B | 24.0B | 19.2B | 28.2B | 35.7B | 39.7B | 44.6B |
| Gross profit margin, % | 77.1% | 77.3% | 74.9% | 77.2% | 79.4% | 79.4% | 79.7% | |
| Operating expense total | 14.9B | 18.7B | 19.3B | 17.1B | 21.1B | 25.1B | 27.9B | 31.4B |
| Depreciation and amortization | 999.5M | 1.4B | 1.9B | 1.8B | 1.8B | 2.1B | 2.4B | 2.8B |
| EBITDA | 2.4B | 3.2B | 4.6B | 2.0B | 7.0B | 10.6B | 11.8B | 13.3B |
| EBITDA margin, % | 11.2% | 14.9% | 7.9% | 19.2% | 23.5% | 23.7% | 23.7% | |
| EBIT | 1.3B | 1.7B | 2.5B | 192.4M | 5.2B | 8.5B | 9.4B | 10.4B |
| EBIT margin, % | 6.0% | 8.1% | 0.8% | 14.2% | 18.8% | 18.8% | 18.5% | |
| Interest income | 42.8M | 33.0M | 45.7M | 130.7M | 78.7M | 151.7M | 363.3M | 503.8M |
| Interest expense | 525.5M | 808.0M | 938.4M | 823.5M | 760.9M | 840.9M | 1.1B | 1.6B |
| Pre tax profit | 803.7M | 934.0M | 1.6B | (560.7M) | 4.3B | 7.5B | 8.9B | 9.4B |
| Income tax expense | 289.6M | 341.2M | 422.5M | (417.7M) | 876.6M | 1.5B | 989.0M | 1.5B |
| Net Income | 514.0M | 592.8M | 1.2B | (142.9M) | 3.4B | 6.1B | 7.9B | 7.9B |