
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 | 2.4B | 2.2B | 3.0B | 2.1B | 2.1B | 2.8B | 3.4B | 4.2B |
| Cost of goods sold | 1.1B | 652.6M | 1.1B | 773.4M | 873.5M | 1.3B | 1.4B | 1.3B |
| Gross profit | 1.3B | 1.6B | 2.0B | 1.3B | 1.2B | 1.8B | 2.2B | 2.9B |
| Gross profit margin, % | 55.7% | 71.5% | 64.9% | 63.6% | 58.6% | 63.6% | 64.4% | 69.5% |
| Operating expense total | 947.1M | 1.2B | 1.3B | 989.2M | 985.7M | 1.2B | 1.6B | 2.3B |
| Depreciation and amortization | 30.9M | 35.4M | 41.4M | 39.9M | 39.1M | 49.7M | 81.2M | 88.7M |
| EBITDA | 388.3M | 409.3M | 709.8M | 329.1M | 248.0M | 559.0M | 531.2M | 608.4M |
| EBITDA margin, % | 16.2% | 18.2% | 23.5% | 15.9% | 11.8% | 20.1% | 15.8% | 14.4% |
| EBIT | 357.4M | 373.9M | 668.4M | 289.3M | 208.9M | 509.3M | 447.4M | 519.7M |
| EBIT margin, % | 14.9% | 16.6% | 22.1% | 13.9% | 9.9% | 18.3% | 13.3% | 12.3% |
| Interest income | 10.5M | 13.3M | 24.4M | 21.5M | 18.4M | 23.0M | ||
| Interest expense | 41.8M | 68.7M | 127.4M | 135.9M | 135.2M | 196.5M | 183.4M | 243.0M |
| Pre tax profit | 325.4M | 322.7M | 563.7M | 174.5M | 100.9M | 270.9M | 282.4M | 299.8M |
| Income tax expense | 121.9M | 98.3M | 105.4M | 46.9M | 29.7M | 148.3M | 82.8M | 99.4M |
| Net Income | 203.5M | 224.3M | 458.2M | 127.6M | 71.2M | 122.6M | 199.6M | 200.4M |