
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 | 10.2B | 10.2B | 11.6B | 13.5B | 14.1B | 14.2B | 13.7B | 15.5B |
| Cost of goods sold | 5.5B | 5.5B | 6.1B | 6.9B | 8.1B | 8.6B | 7.8B | 8.3B |
| Gross profit | 4.8B | 4.9B | 5.8B | 6.7B | 6.1B | 5.7B | 6.0B | 7.3B |
| Gross profit margin, % | 47.2% | 48.1% | 49.6% | 49.6% | 43.0% | 40.0% | 43.7% | 46.9% |
| Operating expense total | 3.6B | 3.5B | 4.0B | 4.5B | 4.9B | 5.3B | 5.1B | 5.5B |
| Depreciation and amortization | 533.0M | 419.2M | 506.2M | 506.0M | 515.4M | 556.9M | 615.4M | 664.5M |
| EBITDA | 1.2B | 1.4B | 1.8B | 2.2B | 1.1B | 266.5M | 816.6M | 1.8B |
| EBITDA margin, % | 12.2% | 13.4% | 15.3% | 16.2% | 8.0% | 1.9% | 6.0% | 11.4% |
| EBIT | 711.9M | 961.6M | 1.3B | 1.6B | 617.4M | (938.4M) | 27.2M | 1.0B |
| EBIT margin, % | 6.9% | 9.4% | 11.0% | 11.8% | 4.4% | -6.6% | 0.2% | 6.8% |
| Interest income | 38.8M | 13.5M | 15.0M | 6.3M | 2.4M | 12.1M | 6.7M | 27.2M |
| Interest expense | 397.0M | 328.0M | 357.1M | 243.8M | 157.7M | 355.2M | 480.9M | 607.5M |
| Pre tax profit | 4.4B | 588.8M | 940.8M | 1.4B | 529.3M | (1.4B) | (546.5M) | 443.1M |
| Income tax expense | 134.6M | 20.1M | 120.3M | 321.8M | 81.7M | (156.8M) | (250.3M) | 120.5M |
| Net Income | 4.3B | 568.8M | 820.5M | 1.0B | 447.6M | (1.2B) | (296.1M) | 322.6M |