
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 | 3.4B | 4.0B | 3.8B | 3.5B | 3.4B | 2.5B | 2.4B | 2.4B |
| Cost of goods sold | 125.4M | 236.7M | 237.8M | 230.9M | 278.0M | 197.2M | 141.5M | 142.6M |
| Gross profit | 3.3B | 3.8B | 3.6B | 3.3B | 3.4B | 2.9B | 2.9B | 2.9B |
| Gross profit margin, % | 96.7% | 94.9% | 95.2% | 95.6% | 99.1% | 114.9% | 119.5% | 120.8% |
| Operating expense total | 2.3B | 2.6B | 2.5B | 2.3B | 2.4B | 1.9B | 2.0B | 2.0B |
| Depreciation and amortization | 333.8M | 360.0M | 445.0M | 482.1M | 482.7M | 560.7M | 262.2M | 549.9M |
| EBITDA | 958.5M | 1.2B | 1.1B | 961.0M | 1.0B | 1.1B | 821.4M | 900.1M |
| EBITDA margin, % | 28.2% | 29.8% | 29.4% | 27.7% | 30.2% | 42.0% | 34.4% | 37.9% |
| EBIT | 627.7M | 858.2M | 666.0M | 533.0M | 547.7M | 530.9M | 592.0M | 410.6M |
| EBIT margin, % | 18.5% | 21.2% | 17.7% | 15.4% | 16.0% | 20.9% | 24.8% | 17.3% |
| Interest income | 7.7M | 11.6M | 1.9M | 6.0M | 7.0M | 14.1M | 15.3M | 11.3M |
| Interest expense | 176.1M | 220.7M | 222.0M | 326.6M | 272.8M | 338.1M | 432.9M | 392.2M |
| Pre tax profit | 455.4M | 661.4M | 455.9M | 215.6M | 281.1M | 206.9M | 174.4M | 23.7M |
| Income tax expense | 125.2M | 72.2M | (8.7M) | 188.9M | 139.9M | 79.8M | 39.6M | 18.9M |
| Net Income | 330.2M | 589.2M | 464.6M | 26.7M | 141.2M | 127.2M | 134.8M | 4.8M |