
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 | 1.8B | 2.1B | 1.8B | 2.1B | 2.8B | 3.2B | 3.2B | 3.6B |
| Cost of goods sold | 502.6M | 584.2M | 537.4M | 611.1M | 653.5M | 718.7M | 760.5M | 803.0M |
| Gross profit | 1.3B | 1.5B | 1.3B | 1.5B | 2.1B | 2.5B | 2.4B | 2.8B |
| Gross profit margin, % | 73.4% | 74.3% | 71.7% | 71.9% | 77.4% | 78.5% | 76.7% | 78.1% |
| Operating expense total | 852.9M | 935.8M | 967.1M | 939.7M | 1.3B | 1.5B | 1.5B | 1.6B |
| Depreciation and amortization | 157.0M | 197.2M | 209.3M | 230.8M | 233.3M | 307.1M | 352.5M | 361.8M |
| EBITDA | 455.4M | 610.3M | 311.7M | 560.1M | 823.7M | 973.3M | 909.3M | 1.2B |
| EBITDA margin, % | 25.5% | 29.3% | 17.5% | 26.9% | 29.9% | 30.9% | 28.6% | 34.2% |
| EBIT | 304.9M | 413.1M | 102.4M | 329.3M | 578.2M | 666.2M | 556.8M | 864.7M |
| EBIT margin, % | 17.1% | 19.9% | 5.7% | 15.8% | 21.0% | 21.1% | 17.5% | 24.1% |
| Interest income | 5.4M | 7.2M | 5.0M | 4.1M | 8.3M | 12.0M | 13.5M | 15.7M |
| Interest expense | 48.8M | 35.3M | 37.7M | 21.7M | 15.0M | 26.5M | 21.2M | 19.1M |
| Pre tax profit | 255.6M | 351.4M | 82.7M | 285.4M | 556.8M | 650.0M | 547.0M | 853.8M |
| Income tax expense | 91.3M | 98.3M | 14.3M | 71.4M | 143.6M | 168.3M | 136.9M | 225.5M |
| Net Income | 164.3M | 253.1M | 68.5M | 214.1M | 413.3M | 481.7M | 410.1M | 628.3M |