
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 | 15.4B | 22.6B | 21.6B | 18.8B | 27.1B | 36.0B | 42.1B | 52.2B |
| Cost of goods sold | 1.9B | 3.3B | 3.1B | 2.7B | 3.3B | 5.2B | 6.3B | 8.0B |
| Gross profit | 13.6B | 19.3B | 18.5B | 16.1B | 23.8B | 30.8B | 35.8B | 44.3B |
| Gross profit margin, % | 88.1% | 85.7% | 85.7% | 85.9% | 87.7% | 85.7% | 85.2% | 84.9% |
| Operating expense total | 11.6B | 16.4B | 15.8B | 15.7B | 20.9B | 26.8B | 30.8B | 38.2B |
| Depreciation and amortization | 428.4M | 458.2M | 394.3M | 357.6M | 369.1M | 429.1M | 440.4M | 558.0M |
| EBITDA | 2.0B | 2.9B | 2.7B | 421.0M | 2.9B | 4.0B | 5.0B | 6.1B |
| EBITDA margin, % | 13.3% | 13.1% | 12.6% | 2.2% | 10.6% | 11.1% | 11.8% | 11.7% |
| EBIT | 1.6B | 2.5B | 2.3B | 63.4M | 2.5B | 3.6B | 4.5B | 5.5B |
| EBIT margin, % | 10.5% | 11.0% | 10.8% | 0.3% | 9.2% | 9.9% | 10.8% | 10.6% |
| Interest income | 58.1M | 71.4M | 67.3M | 67.3M | 68.0M | 84.1M | 210.2M | 382.0M |
| Interest expense | 358.7M | 542.0M | 730.0M | 792.7M | 794.1M | 895.4M | 939.3M | 994.2M |
| Pre tax profit | 1.3B | 2.1B | 1.7B | (599.4M) | 1.8B | 2.8B | 3.8B | 4.9B |
| Income tax expense | 392.3M | 623.7M | 374.8M | (113.4M) | 461.8M | 726.6M | 1.3B | 1.4B |
| Net Income | 908.1M | 1.4B | 1.3B | (486.0M) | 1.4B | 2.1B | 2.5B | 3.5B |