
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 | 45.4B | 43.6B | 25.4B | 13.3B | 28.5B | 31.7B | 21.2B | 22.9B |
| Cost of goods sold | 42.8B | 40.6B | 24.1B | 11.6B | 25.2B | 28.2B | 20.1B | 21.6B |
| Gross profit | 2.7B | 3.0B | 1.4B | 1.7B | 3.3B | 3.6B | 1.2B | 1.3B |
| Gross profit margin, % | 5.9% | 7.0% | 5.4% | 12.6% | 11.7% | 11.3% | 5.6% | 5.5% |
| Operating expense total | 2.0B | 2.1B | 1.2B | 1.5B | 3.0B | 3.1B | 818.3M | 1.1B |
| Depreciation and amortization | 4.7M | 6.0M | 13.2M | 24.1M | 19.0M | 14.5M | 11.6M | 21.8M |
| EBITDA | 656.2M | 910.0M | 177.8M | 161.4M | 326.7M | 447.1M | 360.0M | 160.4M |
| EBITDA margin, % | 1.4% | 2.1% | 0.7% | 1.2% | 1.1% | 1.4% | 1.7% | 0.7% |
| EBIT | 697.4M | 942.5M | 194.4M | 150.3M | 309.6M | 462.1M | 354.4M | 143.6M |
| EBIT margin, % | 1.5% | 2.2% | 0.8% | 1.1% | 1.1% | 1.5% | 1.7% | 0.6% |
| Interest income | 14.7M | 16.3M | 18.3M | 7.2M | 4.0M | 1.4M | 14.0M | 16.6M |
| Interest expense | 175.0M | 91.0M | 24.2M | 47.5M | 37.1M | 67.8M | 39.8M | 35.7M |
| Pre tax profit | 586.3M | 884.4M | 244.4M | 140.5M | 339.4M | 380.4M | 468.3M | 206.3M |
| Income tax expense | 96.2M | 186.1M | 61.6M | 30.2M | 65.0M | 96.0M | 68.6M | 58.4M |
| Net Income | 490.1M | 698.3M | 182.9M | 110.3M | 274.4M | 284.5M | 399.7M | 147.9M |