
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 | 3.3B | 2.6B | 2.9B | 3.3B | 3.9B | 3.6B | 3.6B |
| Cost of goods sold | 1.4B | 1.6B | 1.4B | 1.6B | 1.6B | 2.0B | 1.7B | 1.7B |
| Gross profit | 1.3B | 1.8B | 1.3B | 1.5B | 1.7B | 2.0B | 2.0B | 2.1B |
| Gross profit margin, % | 49.5% | 53.7% | 50.9% | 50.7% | 51.7% | 51.1% | 54.9% | 58.0% |
| Operating expense total | 967.3M | 1.3B | 1.1B | 1.1B | 1.3B | 1.5B | 1.5B | 1.7B |
| Depreciation and amortization | 97.9M | 114.2M | 144.1M | 157.9M | 160.3M | 174.7M | 159.5M | 201.1M |
| EBITDA | 348.6M | 424.4M | 264.3M | 398.0M | 410.6M | 528.6M | 416.2M | 446.9M |
| EBITDA margin, % | 13.1% | 13.0% | 10.1% | 13.6% | 12.3% | 13.6% | 11.7% | 12.3% |
| EBIT | 318.9M | 312.7M | 103.4M | 190.1M | 252.0M | 358.3M | 266.4M | 250.6M |
| EBIT margin, % | 12.0% | 9.6% | 4.0% | 6.5% | 7.6% | 9.2% | 7.5% | 6.9% |
| Interest income | 4.0M | 3.4M | 3.9M | 6.9M | 2.8M | 3.4M | 1.3M | 3.3M |
| Interest expense | 92.1M | 94.4M | 126.3M | 109.0M | 83.1M | 55.8M | 69.2M | 113.9M |
| Pre tax profit | 249.4M | 220.7M | 686.0K | 102.3M | 210.4M | 353.6M | 236.4M | 180.1M |
| Income tax expense | 58.3M | 67.3M | (32.3M) | 29.1M | 64.9M | 109.2M | 64.0M | 58.4M |
| Net Income | 191.1M | 153.4M | 33.0M | 73.2M | 145.5M | 244.3M | 172.5M | 121.7M |