
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 | 144.8B | 153.4B | 134.9B | 158.1B | 174.2B | 217.7B | 195.7B | 206.7B | 259.6B |
| Cost of goods sold | 31.5B | 35.0B | 31.2B | 36.7B | 38.8B | 64.8B | 68.8B | 90.0B | 112.2B |
| Gross profit | 115.8B | 121.2B | 106.3B | 124.2B | 137.7B | 156.4B | 130.4B | 127.6B | 151.5B |
| Gross profit margin, % | 80.0% | 79.0% | 78.8% | 78.5% | 79.0% | 71.9% | 66.6% | 61.7% | 58.3% |
| Operating expense total | 96.0B | 97.2B | 81.4B | 94.9B | 120.9B | 137.9B | 100.0B | 96.9B | 117.9B |
| Depreciation and amortization | 6.0B | 6.1B | 6.4B | 6.0B | 6.6B | 8.4B | 8.9B | 10.0B | 11.2B |
| EBITDA | 20.2B | 24.2B | 25.1B | 29.4B | 16.9B | 18.8B | 31.0B | 30.7B | 33.6B |
| EBITDA margin, % | 14.0% | 15.8% | 18.6% | 18.6% | 9.7% | 8.6% | 15.8% | 14.9% | 12.9% |
| EBIT | 14.2B | 18.1B | 17.1B | 22.9B | 9.3B | 9.7B | 24.4B | 21.9B | 22.7B |
| EBIT margin, % | 9.8% | 11.8% | 12.7% | 14.5% | 5.4% | 4.5% | 12.5% | 10.6% | 8.7% |
| Interest income | 1.0B | 2.7B | 1.9B | 1.9B | 2.3B | 4.5B | 9.6B | ||
| Interest expense | 877.7M | 862.7M | 570.8M | 546.2M | 620.4M | 772.8M | 1.5B | 1.1B | 1.1B |
| Pre tax profit | 15.1B | 20.5B | 17.1B | 25.1B | 8.7B | 12.0B | 27.6B | 31.3B | 21.6B |
| Income tax expense | (105.1M) | 6.7B | 2.8B | 6.4B | 2.2B | 3.2B | 4.2B | 7.2B | 193.2M |
| Net Income | 15.2B | 13.8B | 14.3B | 18.6B | 6.5B | 8.9B | 23.4B | 24.0B | 21.4B |