
Stock Price
2023-05-26
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.5B | 2.5B | 1.8B | 2.9B | 4.1B | 4.0B | 4.1B |
| Cost of goods sold | 887.3M | 1.1B | 1.0B | 717.1M | 1.2B | 1.6B | 1.5B | 1.7B |
| Gross profit | 1.1B | 1.4B | 1.6B | 1.2B | 1.8B | 2.5B | 2.6B | 2.5B |
| Gross profit margin, % | 56.6% | 57.1% | 62.8% | 66.3% | 62.2% | 62.3% | 64.6% | 60.4% |
| Operating expense total | 728.4M | 934.2M | 975.4M | 795.6M | 1.1B | 1.7B | 1.7B | 1.8B |
| Depreciation and amortization | 64.0M | 87.0M | 97.6M | 96.6M | 102.2M | 127.5M | 181.3M | 160.0M |
| EBITDA | 408.4M | 495.8M | 609.9M | 421.7M | 714.6M | 892.3M | 892.7M | 689.3M |
| EBITDA margin, % | 20.3% | 19.8% | 24.2% | 23.0% | 24.6% | 21.9% | 22.1% | 17.0% |
| EBIT | 344.1M | 407.7M | 509.2M | 325.1M | 612.5M | 764.8M | 711.4M | 529.3M |
| EBIT margin, % | 17.1% | 16.3% | 20.2% | 17.7% | 21.0% | 18.7% | 17.6% | 13.0% |
| Interest income | 3.1M | 8.2M | 13.7M | 13.6M | 11.2M | 13.3M | 12.1M | 41.8M |
| Interest expense | 125.4M | 160.4M | 126.1M | 109.5M | 90.0M | 101.4M | 90.0M | 104.9M |
| Pre tax profit | 221.6M | 248.3M | 395.4M | 229.3M | 512.0M | 669.3M | 647.8M | 479.7M |
| Income tax expense | 96.8M | 41.2M | 119.2M | 62.1M | 154.9M | 208.5M | 239.7M | 104.5M |
| Net Income | 124.8M | 207.1M | 276.2M | 167.2M | 357.1M | 460.8M | 408.1M | 375.2M |