
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 | 6.4B | 5.9B | 5.7B | 5.5B | 5.2B | 5.3B | 5.1B | 5.7B |
| Cost of goods sold | 2.8B | 2.7B | 2.8B | 2.8B | 2.7B | 2.6B | 2.5B | 3.1B |
| Gross profit | 3.5B | 3.3B | 2.9B | 2.7B | 2.5B | 2.7B | 2.6B | 2.7B |
| Gross profit margin, % | 55.8% | 55.4% | 51.4% | 49.8% | 48.3% | 50.6% | 51.4% | 46.5% |
| Operating expense total | 2.9B | 2.8B | 2.5B | 2.1B | 2.1B | 2.5B | 2.4B | 2.5B |
| Depreciation and amortization | 479.1M | 272.2M | 185.2M | 128.0M | 103.7M | 102.6M | 112.1M | 323.2M |
| EBITDA | 733.2M | 476.9M | 391.3M | 664.8M | 403.0M | 126.0M | 321.7M | 192.7M |
| EBITDA margin, % | 11.5% | 8.0% | 6.8% | 12.1% | 7.8% | 2.4% | 6.3% | 3.4% |
| EBIT | 208.1M | 158.6M | 304.4M | 583.4M | 356.5M | (28.2M) | 209.6M | (253.0M) |
| EBIT margin, % | 3.3% | 2.7% | 5.3% | 10.6% | 6.9% | -0.5% | 4.1% | -4.4% |
| Interest income | 66.8M | 29.0M | 27.1M | 55.2M | 36.6M | 90.0M | 118.0M | 12.5M |
| Interest expense | 9.9M | 11.3M | 25.0M | 18.7M | 17.3M | 15.1M | 58.3M | 71.7M |
| Pre tax profit | 277.1M | 313.1M | 434.7M | 663.7M | 471.5M | 71.9M | 265.4M | (347.0M) |
| Income tax expense | 163.7M | 124.3M | 158.9M | 203.9M | 147.0M | 4.0M | 112.2M | 58.5M |
| Net Income | 113.5M | 188.9M | 275.8M | 459.8M | 324.6M | 67.9M | 153.2M | (405.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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