
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 | 5.1B | 6.4B | 7.3B | 9.2B | 9.2B | 11.6B | 15.2B | 14.3B |
| Cost of goods sold | 2.7B | 3.9B | 4.1B | 4.8B | 4.7B | 5.3B | 6.4B | 6.5B |
| Gross profit | 2.5B | 2.7B | 3.5B | 4.5B | 4.8B | 6.7B | 9.3B | 8.3B |
| Gross profit margin, % | 42.1% | 47.5% | 49.2% | 51.8% | 57.7% | 61.2% | 57.8% | |
| Operating expense total | 2.0B | 2.1B | 2.4B | 3.0B | 3.3B | 3.8B | 4.6B | 5.0B |
| Depreciation and amortization | 221.0M | 258.6M | 312.8M | 396.8M | 490.4M | 527.8M | 597.0M | 655.5M |
| EBITDA | 512.7M | 596.7M | 1.1B | 1.5B | 1.5B | 2.9B | 4.7B | 3.3B |
| EBITDA margin, % | 9.3% | 14.6% | 16.3% | 15.8% | 25.0% | 30.8% | 23.3% | |
| EBIT | 315.9M | 341.8M | 686.5M | 1.1B | 965.7M | 2.4B | 4.1B | 3.4B |
| EBIT margin, % | 5.4% | 9.3% | 12.1% | 10.5% | 20.5% | 26.9% | 24.0% | |
| Interest income | 7.9M | 25.0M | 21.6M | 16.7M | 10.0M | 15.6M | 82.3M | 105.8M |
| Interest expense | 189.3M | 156.6M | 215.7M | 179.0M | 135.0M | 130.7M | 140.0M | 83.0M |
| Pre tax profit | 139.3M | 203.4M | 529.2M | 1.1B | 821.6M | 2.2B | 4.0B | 3.5B |
| Income tax expense | 18.7M | 39.0M | 367.1M | 247.0M | 183.4M | 522.3M | 1.0B | 862.2M |
| Net Income | 120.6M | 164.4M | 162.1M | 806.3M | 638.2M | 1.6B | 3.0B | 2.6B |