
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 | 7.5B | 7.3B | 8.9B | 9.0B | 11.4B | 10.5B | 11.5B | 12.9B |
| Cost of goods sold | 3.6B | 2.6B | 2.8B | 2.7B | 3.8B | 4.2B | 4.1B | 4.1B |
| Gross profit | 4.4B | 4.8B | 6.4B | 6.6B | 7.7B | 6.5B | 7.5B | 8.9B |
| Gross profit margin, % | 65.6% | 72.2% | 73.0% | 67.9% | 61.9% | 65.2% | 69.0% | |
| Operating expense total | 2.8B | 3.2B | 4.2B | 4.6B | 5.6B | 5.4B | 5.1B | 5.7B |
| Depreciation and amortization | 372.4M | 421.6M | 439.1M | 511.3M | 798.0M | 955.0M | 1.1B | 1.2B |
| EBITDA | 1.5B | 1.5B | 2.3B | 1.9B | 2.1B | 1.0B | 2.4B | 3.2B |
| EBITDA margin, % | 20.6% | 25.7% | 21.6% | 18.2% | 9.7% | 20.7% | 25.0% | |
| EBIT | 1.1B | 1.3B | 1.9B | 2.0B | 1.4B | 62.6M | 1.4B | 1.8B |
| EBIT margin, % | 17.6% | 20.8% | 22.7% | 12.0% | 0.6% | 11.9% | 13.9% | |
| Interest income | 35.1M | 56.5M | 15.0M | 34.4M | 20.7M | 17.7M | 13.8M | 80.3M |
| Interest expense | 26.6M | 36.8M | 45.6M | 218.7M | 411.7M | 586.5M | 918.0M | 755.3M |
| Pre tax profit | 1.4B | 1.4B | 1.9B | 2.0B | 1.0B | (382.8M) | 543.4M | 1.2B |
| Income tax expense | 339.1M | 261.8M | 334.9M | 488.5M | 416.8M | (73.6M) | 223.9M | 440.4M |
| Net Income | 1.0B | 1.1B | 1.5B | 1.5B | 605.8M | (309.2M) | 319.6M | 783.0M |