
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 | 14.7B | 16.5B | 14.1B | 16.9B | 21.0B | 22.5B | 28.4B | 25.2B |
| Cost of goods sold | 5.5B | 6.6B | 5.1B | 5.6B | 6.5B | 7.8B | 11.9B | 11.0B |
| Gross profit | 9.3B | 9.9B | 9.2B | 11.3B | 14.5B | 14.7B | 16.5B | 14.3B |
| Gross profit margin, % | 63.3% | 60.1% | 65.1% | 66.8% | 68.9% | 65.5% | 58.2% | 56.8% |
| Operating expense total | 6.8B | 7.7B | 7.3B | 7.6B | 10.8B | 13.0B | 12.9B | 10.9B |
| Depreciation and amortization | 705.1M | 756.2M | 960.9M | 917.1M | 870.6M | 900.4M | 932.1M | 892.1M |
| EBITDA | 2.5B | 2.2B | 1.9B | 3.7B | 3.7B | 1.8B | 3.6B | 3.4B |
| EBITDA margin, % | 17.1% | 13.6% | 13.5% | 22.1% | 17.8% | 7.8% | 12.7% | 13.4% |
| EBIT | 1.8B | 1.6B | 973.5M | 2.9B | 2.9B | 904.0M | 2.7B | 2.3B |
| EBIT margin, % | 12.3% | 9.5% | 6.9% | 17.0% | 14.0% | 4.0% | 9.6% | 9.1% |
| Interest income | 26.7M | 41.5M | 201.8M | 293.7M | 338.7M | 632.6M | 531.1M | |
| Interest expense | 432.6M | 396.7M | 602.1M | 546.9M | 370.7M | 409.0M | 431.7M | 337.1M |
| Pre tax profit | 1.4B | 1.2B | 393.8M | 2.5B | 2.9B | 840.9M | 2.9B | 2.5B |
| Income tax expense | 311.2M | 152.9M | (186.3M) | 634.3M | 527.8M | (56.7M) | 166.7M | (28.9M) |
| Net Income | 1.1B | 1.1B | 580.1M | 1.9B | 2.4B | 897.6M | 2.8B | 2.5B |