
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 | 37.6B | 46.6B | 41.1B | 43.1B | 51.9B | 64.9B | 61.9B | 71.3B | 82.9B |
| Cost of goods sold | 21.8B | 26.9B | 20.6B | 21.3B | 28.5B | 38.4B | 38.8B | 46.6B | 53.5B |
| Gross profit | 16.3B | 20.1B | 21.4B | 23.8B | 32.3B | 27.8B | 24.9B | 26.2B | 29.4B |
| Gross profit margin, % | 43.4% | 43.2% | 52.1% | 55.2% | 62.3% | 42.8% | 40.2% | 36.7% | 35.5% |
| Operating expense total | 9.2B | 10.4B | 11.4B | 13.8B | 14.9B | 16.6B | 14.8B | 15.8B | 17.9B |
| Depreciation and amortization | 1.5B | 1.6B | 1.9B | 2.3B | 2.5B | 3.2B | 3.9B | 4.5B | 4.7B |
| EBITDA | 7.2B | 9.8B | 10.0B | 10.0B | 17.4B | 11.2B | 10.1B | 10.4B | 11.6B |
| EBITDA margin, % | 19.0% | 21.0% | 24.3% | 23.2% | 33.5% | 17.2% | 16.3% | 14.6% | 14.0% |
| EBIT | 5.6B | 8.0B | 8.0B | 7.5B | 14.7B | 7.8B | 6.0B | 5.7B | 6.9B |
| EBIT margin, % | 14.9% | 17.3% | 19.5% | 17.4% | 28.4% | 12.0% | 9.6% | 8.0% | 8.3% |
| Interest income | 70.9M | 149.5M | |||||||
| Interest expense | 1.3B | 1.8B | 1.2B | 863.7M | 1.0B | 1.7B | 2.1B | 2.8B | 3.4B |
| Pre tax profit | 4.3B | 6.2B | 6.8B | 6.6B | 13.7B | 6.1B | 4.0B | 3.1B | 3.6B |
| Income tax expense | 828.8M | 1.2B | 1.3B | 1.3B | 1.9B | 658.7M | (210.5M) | (236.4M) | (540.0M) |
| Net Income | 3.5B | 5.0B | 5.5B | 5.4B | 11.9B | 5.5B | 4.2B | 3.3B | 4.2B |