
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.6B | 30.2B | 29.8B | 26.0B | 33.3B | 39.6B | 41.9B | 44.4B | 50.9B |
| Cost of goods sold | 14.1B | 16.1B | 17.4B | 16.1B | 21.0B | 24.7B | 25.1B | 26.6B | 29.3B |
| Gross profit | 13.5B | 14.2B | 12.6B | 10.0B | 12.4B | 15.1B | 16.9B | 18.0B | 22.1B |
| Gross profit margin, % | 49.1% | 47.1% | 42.2% | 38.4% | 37.2% | 38.3% | 40.3% | 40.4% | 43.3% |
| Operating expense total | 8.4B | 8.6B | 7.6B | 7.3B | 8.3B | 8.7B | 9.1B | 10.1B | 11.7B |
| Depreciation and amortization | 444.3M | 437.6M | 593.3M | 618.5M | 551.2M | 576.8M | 529.4M | 552.9M | 626.4M |
| EBITDA | 5.1B | 5.6B | 5.0B | 2.7B | 4.1B | 6.5B | 7.8B | 7.9B | 10.3B |
| EBITDA margin, % | 18.6% | 18.5% | 16.7% | 10.2% | 12.3% | 16.4% | 18.6% | 17.7% | 20.3% |
| EBIT | 4.7B | 5.2B | 4.2B | 2.0B | 3.5B | 5.9B | 7.3B | 7.3B | 9.4B |
| EBIT margin, % | 17.0% | 17.1% | 14.2% | 7.8% | 10.6% | 14.9% | 17.3% | 16.5% | 18.4% |
| Interest income | 365.9M | 285.3M | 286.1M | 223.7M | 301.7M | 449.4M | 667.0M | 618.7M | |
| Interest expense | 20.3M | 11.2M | 36.6M | 24.5M | 37.2M | 72.7M | 32.2M | 111.8M | 435.0M |
| Pre tax profit | 5.1B | 5.6B | 4.3B | 2.2B | 3.7B | 6.1B | 7.8B | 7.7B | 8.9B |
| Income tax expense | 1.8B | 1.9B | 1.1B | 575.5M | 955.5M | 1.6B | 2.0B | 3.0B | 3.7B |
| Net Income | 3.3B | 3.7B | 3.2B | 1.6B | 2.7B | 4.5B | 5.8B | 4.8B | 5.2B |