
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 | 2.7B | 2.8B | 2.7B | 382.7M | 1.3B | 4.3B | 4.8B | 4.5B |
| Cost of goods sold | 293.9M | 299.5M | 286.4M | 47.2M | 189.7M | 441.6M | 482.3M | 588.3M |
| Gross profit | 2.5B | 2.6B | 2.5B | 343.3M | 1.1B | 3.9B | 4.4B | 4.0B |
| Gross profit margin, % | 92.2% | 90.7% | 89.7% | 86.9% | 90.8% | 91.1% | 88.3% | |
| Operating expense total | 1.5B | 1.4B | 1.4B | 622.7M | 880.4M | 1.7B | 2.1B | 2.5B |
| Depreciation and amortization | 365.0M | 395.1M | 417.7M | 436.6M | 384.1M | 352.3M | 382.0M | 571.2M |
| EBITDA | 937.2M | 1.2B | 1.1B | (279.4M) | 225.7M | 2.2B | 2.3B | 1.5B |
| EBITDA margin, % | 43.4% | 39.7% | -73.0% | 17.7% | 52.3% | 47.8% | 32.8% | |
| EBIT | 572.2M | 828.6M | 845.8M | (716.0M) | (158.3M) | 1.9B | 1.9B | 922.1M |
| EBIT margin, % | 29.4% | 31.2% | -187.1% | -12.4% | 44.0% | 39.8% | 20.3% | |
| Interest income | 2.5M | 16.3M | 22.4M | 32.9M | 21.9M | 43.4M | 100.1M | 140.8M |
| Interest expense | 12.1M | 4.1M | 6.8M | 4.8M | 3.1M | 3.4M | 6.4M | 7.3M |
| Pre tax profit | 592.4M | 840.4M | 925.9M | (664.3M) | (127.5M) | 2.0B | 2.1B | 1.1B |
| Income tax expense | 207.4M | 286.2M | 278.0M | (164.9M) | (32.7M) | 502.1M | 533.6M | 42.8M |
| Net Income | 385.0M | 554.1M | 647.8M | (499.3M) | (94.8M) | 1.5B | 1.6B | 1.1B |