
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 | 3.5B | 4.0B | 4.3B | 4.9B | 5.8B | 5.2B | 5.7B | 6.8B |
| Cost of goods sold | 949.8M | 1.1B | 1.2B | 1.6B | 1.7B | 1.6B | 1.7B | 1.9B |
| Gross profit | 2.8B | 3.0B | 3.2B | 3.3B | 4.2B | 3.6B | 4.1B | 5.0B |
| Gross profit margin, % | 78.8% | 74.2% | 74.5% | 68.1% | 72.4% | 70.4% | 71.5% | 72.9% |
| Operating expense total | 1.2B | 1.4B | 1.4B | 1.6B | 1.7B | 2.4B | 2.7B | 3.1B |
| Depreciation and amortization | 201.0M | 261.7M | 319.2M | 302.8M | 338.7M | 387.1M | 470.1M | 552.6M |
| EBITDA | 1.6B | 1.6B | 1.8B | 1.7B | 2.5B | 1.2B | 1.4B | 1.9B |
| EBITDA margin, % | 46.0% | 39.9% | 41.4% | 35.6% | 42.4% | 24.2% | 24.8% | 27.9% |
| EBIT | 1.4B | 1.3B | 1.4B | 1.4B | 2.1B | 862.4M | 939.4M | 1.4B |
| EBIT margin, % | 39.6% | 33.3% | 32.0% | 29.4% | 36.6% | 16.7% | 16.5% | 19.8% |
| Interest income | 5.0M | 6.0M | 7.0M | 7.9M | 7.1M | 13.8M | 27.1M | 51.0M |
| Interest expense | 4.4M | 6.1M | 18.5M | 8.7M | 23.7M | 48.3M | 55.3M | 37.4M |
| Pre tax profit | 1.4B | 1.4B | 1.4B | 1.5B | 2.3B | 885.9M | 959.8M | 1.5B |
| Income tax expense | 517.1M | 529.2M | 520.1M | 393.2M | 515.8M | 242.3M | 264.9M | 546.9M |
| Net Income | 932.8M | 851.4M | 884.1M | 1.1B | 1.8B | 643.6M | 694.9M | 907.5M |