
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 | 23.6B | 31.4B | 24.9B | 22.2B | 36.1B | 42.4B | 45.8B | 47.4B |
| Cost of goods sold | 18.3B | 25.3B | 19.3B | 17.5B | 30.2B | 35.7B | 37.6B | 33.1B |
| Gross profit | 7.3B | 9.1B | 7.4B | 6.6B | 9.5B | 10.8B | 12.2B | 14.4B |
| Gross profit margin, % | 30.8% | 29.0% | 29.6% | 30.0% | 26.2% | 25.5% | 26.6% | 30.3% |
| Operating expense total | 5.3B | 6.7B | 5.6B | 5.2B | 6.9B | 8.6B | 9.5B | 10.8B |
| Depreciation and amortization | 704.5M | 786.5M | 779.2M | 856.0M | 1.0B | 721.4M | 849.1M | 932.2M |
| EBITDA | 2.0B | 2.5B | 1.7B | 1.4B | 2.6B | 2.2B | 2.7B | 3.6B |
| EBITDA margin, % | 8.5% | 7.9% | 6.9% | 6.5% | 7.1% | 5.3% | 6.0% | 7.7% |
| EBIT | 1.4B | 1.7B | 947.3M | 580.2M | 1.6B | 1.5B | 1.9B | 2.7B |
| EBIT margin, % | 6.1% | 5.5% | 3.8% | 2.6% | 4.4% | 3.6% | 4.2% | 5.7% |
| Interest income | 27.4M | 36.7M | 15.6M | 18.2M | 9.7M | 13.9M | 21.2M | |
| Interest expense | 448.6M | 659.1M | 665.2M | 588.7M | 714.9M | 1.0B | 1.2B | 1.2B |
| Pre tax profit | 1.1B | 1.1B | 355.3M | 8.0M | 978.0M | 692.4M | 748.5M | 1.5B |
| Income tax expense | 304.6M | 321.0M | (117.9M) | 6.8M | 236.2M | 150.9M | 159.5M | 367.2M |
| Net Income | 754.9M | 761.5M | 473.2M | 1.2M | 741.8M | 541.5M | 589.0M | 1.1B |