
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 | 5.6B | 7.5B | 7.0B | 5.4B | 6.3B | 8.4B | 11.6B | 18.8B |
| Cost of goods sold | 3.8B | 5.1B | 5.1B | 3.6B | 4.0B | 5.5B | 7.8B | 13.0B |
| Gross profit | 1.8B | 2.5B | 2.0B | 1.8B | 2.3B | 2.9B | 3.9B | 5.9B |
| Gross profit margin, % | 32.3% | 33.0% | 28.0% | 33.7% | 37.3% | 34.8% | 33.9% | 31.4% |
| Operating expense total | 1.3B | 1.9B | 1.2B | 1.3B | 1.6B | 2.0B | 2.4B | 3.3B |
| Depreciation and amortization | 84.1M | 144.2M | 509.8M | 555.1M | 588.3M | 670.5M | 767.1M | 986.5M |
| EBITDA | 522.2M | 521.8M | 756.4M | 505.6M | 747.9M | 902.7M | 1.5B | 2.6B |
| EBITDA margin, % | 9.4% | 7.0% | 10.8% | 9.4% | 11.9% | 10.8% | 13.3% | 14.1% |
| EBIT | 438.1M | 111.3M | 372.0M | (49.5M) | 159.6M | 232.1M | 780.2M | 1.7B |
| EBIT margin, % | 7.9% | 1.5% | 5.3% | -0.9% | 2.5% | 2.8% | 6.7% | 8.8% |
| Interest income | 11.4M | 31.7M | 22.3M | 215.3M | 58.2M | 9.9M | 9.1M | 13.3M |
| Interest expense | 15.8M | 18.3M | 317.0M | 318.7M | 379.5M | 412.2M | 476.5M | 683.2M |
| Pre tax profit | 460.1M | 150.5M | 86.7M | (152.9M) | (148.6M) | (169.5M) | 313.7M | 982.2M |
| Income tax expense | 149.3M | (54.4M) | (1.1M) | (24.5M) | (31.8M) | (41.4M) | 35.6M | 261.9M |
| Net Income | 310.8M | 204.9M | 87.8M | (128.4M) | (116.8M) | (128.2M) | 278.1M | 720.3M |