
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 | 4.1B | 6.8B | 7.3B | 7.0B | 8.8B | 10.7B | 10.1B | 8.5B |
| Cost of goods sold | 1.7B | 3.0B | 3.4B | 3.4B | 4.3B | 5.7B | 5.2B | 4.1B |
| Gross profit | 2.5B | 4.0B | 4.1B | 3.7B | 4.7B | 5.1B | 5.2B | 4.6B |
| Gross profit margin, % | 62.0% | 59.4% | 56.5% | 53.5% | 53.9% | 48.2% | 50.9% | 54.5% |
| Operating expense total | 1.7B | 2.8B | 3.0B | 3.1B | 3.5B | 4.0B | 4.1B | 3.8B |
| Depreciation and amortization | 454.5M | 667.3M | 864.2M | 793.2M | 920.3M | 752.3M | 815.8M | 573.5M |
| EBITDA | 983.9M | 1.3B | 1.2B | 626.7M | 1.2B | 1.1B | 1.0B | 851.3M |
| EBITDA margin, % | 24.1% | 18.8% | 15.9% | 9.0% | 13.3% | 10.6% | 10.3% | 10.0% |
| EBIT | 529.4M | 339.4M | 270.5M | (15.6M) | 518.9M | 373.3M | 410.4M | 627.0M |
| EBIT margin, % | 13.0% | 5.0% | 3.7% | -0.2% | 5.9% | 3.5% | 4.1% | 7.4% |
| Interest income | 127.8M | 77.3M | 39.6M | 28.3M | 25.3M | 34.8M | 29.8M | 32.7M |
| Interest expense | 51.8M | 92.2M | 90.9M | 76.4M | 72.9M | 82.3M | 83.4M | 81.7M |
| Pre tax profit | 689.0M | 396.0M | 358.6M | 154.8M | 609.4M | 602.8M | 601.7M | 831.3M |
| Income tax expense | 228.1M | 246.8M | 98.4M | 162.6M | 149.2M | 139.9M | 198.2M | 290.3M |
| Net Income | 461.0M | 149.2M | 260.2M | (7.8M) | 460.2M | 462.9M | 403.5M | 541.1M |