
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 | 3.8B | 4.9B | 3.9B | 3.4B | 3.0B | 3.7B | 3.3B | 3.4B |
| Cost of goods sold | 315.6M | |||||||
| Gross profit | 3.9B | 4.9B | 3.9B | 3.4B | 3.0B | 3.7B | 3.3B | 3.1B |
| Gross profit margin, % | 100.0% | 100.2% | 100.1% | 100.6% | 100.0% | 100.0% | 90.8% | |
| Operating expense total | 3.7B | 4.6B | 3.7B | 3.3B | 2.9B | 3.6B | 3.3B | 3.0B |
| Depreciation and amortization | 46.4M | 52.2M | 52.6M | 39.1M | 25.1M | 25.7M | 25.4M | 52.6M |
| EBITDA | 188.2M | 260.2M | 247.2M | 134.3M | 133.2M | 75.5M | 69.7M | 125.1M |
| EBITDA margin, % | 5.3% | 6.4% | 4.0% | 4.4% | 2.1% | 2.1% | 3.7% | |
| EBIT | 119.0M | 171.7M | 194.1M | 95.1M | 108.1M | 49.8M | 44.3M | 66.1M |
| EBIT margin, % | 3.5% | 5.0% | 2.8% | 3.6% | 1.4% | 1.3% | 2.0% | |
| Interest income | 2.3M | 1.1M | 2.0M | 3.6M | 3.4M | 4.7M | 10.4M | 11.8M |
| Interest expense | 32.9M | 26.0M | 28.6M | 22.8M | 17.4M | 13.9M | 13.1M | 39.6M |
| Pre tax profit | 96.1M | 149.6M | 169.4M | 78.7M | 106.2M | 50.0M | 54.5M | 36.1M |
| Income tax expense | 32.3M | 43.2M | 30.5M | 20.7M | 27.9M | 13.3M | 17.7M | 13.0M |
| Net Income | 63.8M | 106.4M | 138.9M | 58.0M | 78.3M | 36.7M | 36.9M | 23.1M |