
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 | 5.6B | 6.2B | 6.0B | 5.7B | 7.1B | 7.7B | 8.0B | 7.8B |
| Cost of goods sold | 4.5B | 4.8B | 4.5B | 4.0B | 5.6B | 6.2B | 6.4B | 6.1B |
| Gross profit | 1.2B | 1.4B | 1.6B | 1.8B | 1.6B | 1.5B | 1.7B | 1.7B |
| Gross profit margin, % | 21.3% | 23.1% | 26.5% | 30.7% | 21.7% | 19.3% | 20.6% | 21.8% |
| Operating expense total | 646.9M | 825.6M | 906.8M | 1.1B | 913.2M | 968.8M | 1.1B | 1.1B |
| Depreciation and amortization | 116.5M | 117.4M | 170.5M | 158.7M | 160.9M | 164.3M | 154.0M | 152.2M |
| EBITDA | 554.6M | 615.6M | 679.4M | 700.7M | 639.5M | 509.5M | 566.5M | 550.7M |
| EBITDA margin, % | 9.8% | 9.9% | 11.4% | 12.2% | 9.0% | 6.6% | 7.1% | 7.1% |
| EBIT | 435.2M | 502.8M | 508.9M | 542.0M | 478.5M | 345.1M | 412.5M | 398.5M |
| EBIT margin, % | 7.7% | 8.1% | 8.5% | 9.4% | 6.7% | 4.5% | 5.2% | 5.1% |
| Interest income | 841.0K | 1.4M | 1.4M | 2.4M | 6.5M | 5.7M | 3.2M | 2.7M |
| Interest expense | 76.1M | 81.4M | 14.8M | 30.2M | 31.0M | 21.2M | 11.7M | 12.7M |
| Pre tax profit | 380.0M | 416.1M | 515.4M | 531.9M | 489.8M | 364.9M | 461.6M | 449.2M |
| Income tax expense | 106.8M | 104.4M | 143.6M | 158.5M | 122.8M | 96.4M | 116.4M | 114.8M |
| Net Income | 273.2M | 311.7M | 371.8M | 373.5M | 367.0M | 268.5M | 345.3M | 334.4M |