
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 | 21.5B | 20.5B | 18.9B | 16.9B | 19.0B | 27.0B | 39.8B | 44.1B |
| Cost of goods sold | 4.5B | 3.9B | 4.1B | 5.4B | 6.0B | 6.6B | 7.7B | 7.5B |
| Gross profit | 17.4B | 17.0B | 15.1B | 15.2B | 13.5B | 20.6B | 32.4B | 37.0B |
| Gross profit margin, % | 80.7% | 83.1% | 79.8% | 90.0% | 71.0% | 76.3% | 81.5% | 83.8% |
| Operating expense total | 8.1B | 9.1B | 9.2B | 9.1B | 10.6B | 11.3B | 14.5B | 14.5B |
| Depreciation and amortization | 662.0M | 810.0M | 998.0M | 1.2B | 1.4B | 1.6B | 1.9B | 2.4B |
| EBITDA | 9.3B | 7.9B | 5.9B | 6.1B | 3.0B | 9.3B | 17.9B | 22.5B |
| EBITDA margin, % | 43.2% | 38.8% | 31.1% | 36.4% | 15.5% | 34.3% | 45.0% | 50.9% |
| EBIT | 8.6B | 7.2B | 4.9B | 5.0B | 1.5B | 7.6B | 16.1B | 20.1B |
| EBIT margin, % | 40.2% | 34.9% | 25.9% | 29.4% | 8.1% | 28.3% | 40.3% | 45.6% |
| Interest income | 249.0M | 898.0M | 791.0M | 566.0M | 390.0M | 512.0M | 1.0B | 1.9B |
| Interest expense | 154.0M | 193.0M | 215.0M | 133.0M | 177.0M | 145.0M | 192.0M | 239.0M |
| Pre tax profit | 8.9B | 8.2B | 5.7B | 5.8B | 2.0B | 8.6B | 16.7B | 22.9B |
| Income tax expense | 1.9B | 1.8B | 1.1B | 1.4B | 322.0M | 1.5B | 2.9B | 4.1B |
| Net Income | 7.0B | 6.4B | 4.6B | 4.4B | 1.7B | 7.2B | 13.9B | 18.8B |