
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 | 16.8B | 18.8B | 20.4B | 18.8B | 21.3B | 21.6B | 38.5B | 41.0B |
| Cost of goods sold | 15.9B | 17.4B | 18.6B | 16.7B | 19.5B | 19.8B | 36.0B | 38.6B |
| Gross profit | 864.2M | 1.3B | 1.7B | 2.0B | 1.8B | 1.9B | 3.1B | 2.5B |
| Gross profit margin, % | 7.0% | 8.5% | 10.8% | 8.5% | 8.6% | 8.1% | 6.0% | |
| Operating expense total | 81.7M | 209.2M | 289.3M | 410.8M | 234.1M | 362.8M | 520.2M | 523.5M |
| Depreciation and amortization | 6.6M | 248.8M | 301.2M | 318.0M | 319.6M | 344.3M | 425.4M | 394.3M |
| EBITDA | 782.5M | 1.1B | 1.4B | 1.6B | 1.6B | 1.5B | 2.6B | 2.0B |
| EBITDA margin, % | 5.9% | 7.0% | 8.7% | 7.4% | 7.0% | 6.8% | 4.8% | |
| EBIT | 774.2M | 893.0M | 1.6B | 1.3B | 1.3B | 1.2B | 2.2B | 1.6B |
| EBIT margin, % | 4.8% | 8.0% | 7.1% | 5.9% | 5.4% | 5.7% | 3.8% | |
| Interest income | 10.1M | 18.9M | 249.0K | 18.0K | 30.0K | 139.0K | 6.0K | 6.0K |
| Interest expense | 72.4M | 505.7M | 347.5M | 242.8M | 191.5M | 172.7M | 311.2M | 406.3M |
| Pre tax profit | 711.9M | 464.5M | 1.2B | 1.1B | 1.1B | 955.2M | 1.9B | 1.1B |
| Income tax expense | 34.3M | 29.3M | 1.4M | 14.6M | 10.9M | 7.1M | 10.4M | 3.5M |
| Net Income | 677.5M | 435.2M | 1.2B | 1.1B | 1.0B | 948.1M | 1.9B | 1.1B |