
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 | 2.1B | 3.7B | 2.6B | 2.6B | 3.5B | 3.1B | 3.0B | 3.4B |
| Cost of goods sold | 1.3B | 2.6B | 1.6B | 1.4B | 2.0B | 1.7B | 1.5B | 1.6B |
| Gross profit | 793.4M | 1.2B | 1.0B | 1.3B | 1.5B | 1.4B | 1.5B | 1.9B |
| Gross profit margin, % | 32.4% | 39.7% | 49.3% | 43.9% | 46.0% | 51.2% | 56.5% | |
| Operating expense total | 655.0M | 853.6M | 757.2M | 963.6M | 1.2B | 1.1B | 1.2B | 1.4B |
| Depreciation and amortization | 57.0M | 63.8M | 78.6M | 78.6M | 100.1M | 107.9M | 149.4M | 150.0M |
| EBITDA | 138.4M | 355.9M | 261.5M | 306.6M | 348.0M | 317.0M | 329.5M | 480.3M |
| EBITDA margin, % | 9.5% | 10.2% | 11.9% | 10.0% | 10.1% | 11.0% | 14.3% | |
| EBIT | 81.3M | 288.0M | 182.2M | 228.0M | 374.9M | 232.7M | 180.1M | 330.3M |
| EBIT margin, % | 7.7% | 7.1% | 8.9% | 10.8% | 7.4% | 6.0% | 9.8% | |
| Interest income | 2.5M | 2.4M | 2.9M | 4.3M | 3.3M | 4.0M | 2.8M | 3.1M |
| Interest expense | 42.1M | 55.1M | 51.5M | 46.0M | 62.3M | 68.7M | 102.6M | 87.7M |
| Pre tax profit | 64.0M | 253.9M | 146.7M | 195.7M | 327.3M | 165.9M | 98.5M | 261.9M |
| Income tax expense | (1.0M) | 75.4M | 44.8M | 60.1M | 74.3M | 52.2M | 35.2M | 74.6M |
| Net Income | 65.0M | 178.5M | 101.8M | 135.6M | 253.0M | 113.8M | 63.3M | 187.3M |