
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 | 4.3B | 4.6B | 5.1B | 5.8B | 7.8B | 8.5B | 10.0B | 12.8B |
| Cost of goods sold | 3.1B | 3.2B | 3.6B | 4.0B | 5.7B | 5.9B | 6.6B | 8.3B |
| Gross profit | 1.3B | 1.4B | 1.6B | 1.9B | 2.3B | 2.8B | 3.5B | 4.5B |
| Gross profit margin, % | 28.8% | 30.5% | 30.3% | 32.3% | 29.1% | 33.3% | 34.6% | 35.1% |
| Operating expense total | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B | 1.5B | 1.7B | 2.1B |
| Depreciation and amortization | 271.1M | 259.9M | 222.3M | 215.0M | 220.4M | 207.0M | 210.9M | 197.0M |
| EBITDA | 108.2M | 310.9M | 385.4M | 643.9M | 978.8M | 1.3B | 1.7B | 2.4B |
| EBITDA margin, % | 2.5% | 6.8% | 7.5% | 11.0% | 12.5% | 15.9% | 17.2% | 18.5% |
| EBIT | (154.9M) | 52.9M | 305.6M | 510.1M | 834.2M | 1.2B | 1.5B | 2.2B |
| EBIT margin, % | -3.6% | 1.2% | 5.9% | 8.7% | 10.6% | 13.6% | 15.1% | 17.0% |
| Interest income | 105.8M | 80.5M | 76.0M | 81.0M | 81.8M | 87.4M | 115.1M | 113.3M |
| Interest expense | 77.1M | 54.3M | 98.4M | 79.5M | 65.2M | 40.8M | 39.3M | 77.1M |
| Pre tax profit | (95.2M) | 74.9M | 327.7M | 564.8M | 920.8M | 1.3B | 1.6B | 2.3B |
| Income tax expense | 49.0M | 42.9M | 28.3M | 112.8M | 215.8M | 327.3M | 438.5M | 570.8M |
| Net Income | (144.2M) | 32.0M | 299.4M | 452.0M | 705.0M | 968.1M | 1.2B | 1.7B |