
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 846.1M | 1.1B | 1.2B | 1.3B | 1.6B | 1.4B | 1.6B | 1.9B |
| Cost of goods sold | 388.7M | 446.9M | 549.5M | 401.0M | 440.6M | 201.3M | 173.4M | 194.7M |
| Gross profit | 457.5M | 606.5M | 674.1M | 918.6M | 1.1B | 1.3B | 1.5B | 1.8B |
| Gross profit margin, % | 54.1% | 57.6% | 55.1% | 69.7% | 72.0% | 92.7% | 92.8% | 94.5% |
| Operating expense total | 121.4M | 84.1M | 117.6M | 261.1M | 214.1M | 306.7M | 319.4M | 629.7M |
| Depreciation and amortization | 44.2M | 57.5M | 72.2M | 157.1M | 215.8M | 264.3M | 341.0M | 465.1M |
| EBITDA | 336.1M | 522.4M | 556.4M | 657.5M | 902.6M | 995.3M | 1.2B | 1.2B |
| EBITDA margin, % | 39.7% | 49.6% | 45.5% | 49.9% | 58.2% | 70.9% | 73.4% | 61.5% |
| EBIT | 291.9M | 464.9M | 484.3M | 500.4M | 686.8M | 731.0M | 867.5M | 708.2M |
| EBIT margin, % | 34.5% | 44.1% | 39.6% | 38.0% | 44.3% | 52.1% | 52.7% | 37.1% |
| Interest income | 23.7M | 22.7M | 10.5M | 25.8M | 18.9M | 19.6M | 41.5M | 17.5M |
| Interest expense | 76.4M | 69.7M | 60.5M | 103.9M | 138.4M | 160.5M | 195.0M | 165.7M |
| Pre tax profit | 239.3M | 417.9M | 434.3M | 422.3M | 567.3M | 590.0M | 714.0M | 560.0M |
| Income tax expense | 54.5M | 131.5M | 104.0M | 178.3M | 153.5M | 126.9M | 80.9M | 154.5M |
| Net Income | 184.8M | 286.4M | 330.3M | 244.0M | 413.8M | 463.1M | 633.1M | 405.5M |