
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 | 4.7B | 6.6B | 6.7B | 7.3B | 10.0B | 10.9B | 9.7B | 7.9B |
| Cost of goods sold | 3.6B | 5.4B | 5.0B | 5.3B | 7.8B | 9.0B | 7.7B | 5.9B |
| Gross profit | 1.4B | 1.6B | 1.7B | 2.0B | 2.2B | 1.9B | 2.0B | 2.0B |
| Gross profit margin, % | 24.0% | 25.8% | 27.7% | 21.9% | 17.7% | 20.4% | 25.6% | |
| Operating expense total | 871.2M | 1.1B | 1.3B | 1.3B | 1.3B | 1.4B | 1.5B | 1.6B |
| Depreciation and amortization | 173.1M | 125.2M | 126.0M | 139.8M | 128.1M | 132.9M | 154.0M | 156.9M |
| EBITDA | 581.6M | 434.6M | 401.5M | 727.0M | 868.6M | 491.7M | 513.9M | 482.0M |
| EBITDA margin, % | 6.6% | 6.0% | 9.9% | 8.7% | 4.5% | 5.3% | 6.1% | |
| EBIT | 408.5M | 309.4M | 275.4M | 587.3M | 740.5M | 358.8M | 359.9M | 325.1M |
| EBIT margin, % | 4.7% | 4.1% | 8.0% | 7.4% | 3.3% | 3.7% | 4.1% | |
| Interest income | 9.2M | 8.2M | 8.8M | 7.0M | 9.6M | 13.7M | 14.6M | 13.9M |
| Interest expense | 364.1M | 146.6M | 152.3M | 111.3M | 95.4M | 197.0M | 104.6M | 86.0M |
| Pre tax profit | 54.9M | 170.9M | 132.3M | 483.4M | 658.6M | 220.0M | 274.8M | 281.3M |
| Income tax expense | 74.6M | 104.5M | 129.1M | 176.0M | 150.8M | 66.8M | 64.3M | 64.8M |
| Net Income | (19.7M) | 66.5M | 3.2M | 307.5M | 507.7M | 153.2M | 210.5M | 216.5M |