
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 | 3.2B | 2.8B | 2.3B | 2.2B | 2.3B | 2.3B | 2.4B | 2.4B |
| Cost of goods sold | 1.4B | 1.6B | 1.1B | 1.2B | 1.4B | 1.4B | 1.4B | 1.3B |
| Gross profit | 1.1B | 1.3B | 1.2B | 1.0B | 978.7M | 987.5M | 1.0B | 1.1B |
| Gross profit margin, % | 35.2% | 45.1% | 51.6% | 46.9% | 41.8% | 42.3% | 42.7% | 45.3% |
| Operating expense total | 677.4M | 830.0M | 797.5M | 667.6M | 644.9M | 633.1M | 724.3M | 804.7M |
| Depreciation and amortization | 130.5M | 120.6M | 127.6M | 129.8M | 129.2M | 132.5M | 129.2M | 138.3M |
| EBITDA | 438.9M | 443.9M | 393.6M | 369.2M | 333.8M | 354.3M | 320.9M | 299.2M |
| EBITDA margin, % | 13.8% | 15.7% | 17.1% | 16.7% | 14.3% | 15.2% | 13.1% | 12.3% |
| EBIT | 304.7M | 323.4M | 266.4M | 239.5M | 205.7M | 221.9M | 191.9M | 162.0M |
| EBIT margin, % | 9.6% | 11.5% | 11.5% | 10.8% | 8.8% | 9.5% | 7.8% | 6.7% |
| Interest income | 1.0M | 2.2M | 1.9M | 831.0K | 744.0K | 2.2M | 2.6M | 400.0K |
| Interest expense | 14.0M | 14.4M | 10.3M | 10.5M | 15.2M | 34.1M | 37.9M | 61.8M |
| Pre tax profit | 292.8M | 317.5M | 259.5M | 233.3M | 192.1M | 191.8M | 162.6M | 111.5M |
| Income tax expense | 91.3M | 107.2M | 63.5M | 60.1M | 53.4M | 44.9M | 36.5M | 52.5M |
| Net Income | 201.5M | 210.4M | 196.0M | 173.2M | 138.8M | 146.8M | 126.1M | 59.0M |