
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 | 14.8B | 20.5B | 25.3B | 30.3B | 50.7B | 75.9B | 90.6B | 110.5B | 123.3B |
| Cost of goods sold | 5.2B | 1.3B | 4.8B | 6.3B | 12.9B | 17.6B | 11.9B | 14.7B | 7.5B |
| Gross profit | 9.9B | 19.5B | 20.7B | 25.1B | 38.7B | 62.3B | 82.7B | 99.9B | 123.5B |
| Gross profit margin, % | 67.1% | 95.3% | 82.0% | 83.0% | 76.4% | 82.0% | 91.2% | 90.4% | 100.2% |
| Operating expense total | 1.2B | 4.0B | 6.1B | 2.5B | 3.4B | 4.7B | 6.8B | 8.4B | 13.6B |
| Depreciation and amortization | 5.5B | 10.6B | 4.0B | 4.9B | 8.4B | 13.2B | 19.1B | 25.1B | 33.7B |
| EBITDA | 8.7B | 15.5B | 14.6B | 22.6B | 35.4B | 58.2B | 78.7B | 96.0B | 114.1B |
| EBITDA margin, % | 59.0% | 75.7% | 57.9% | 74.7% | 69.8% | 76.6% | 86.8% | 86.9% | 92.5% |
| EBIT | 3.2B | 4.9B | 8.8B | 16.9B | 27.7B | 43.1B | 57.2B | 67.6B | 78.2B |
| EBIT margin, % | 22.0% | 23.9% | 34.7% | 55.9% | 54.6% | 56.7% | 63.1% | 61.2% | 63.4% |
| Interest income | 203.1M | 378.3M | 650.0M | 3.7B | 3.7B | 6.1B | 9.2B | 7.9B | 5.7B |
| Interest expense | 4.3B | 9.9B | 10.8B | 15.9B | 22.6B | 27.8B | 43.2B | 49.8B | 64.8B |
| Pre tax profit | (2.1B) | (5.8B) | (500.0M) | 1.9B | 5.5B | 14.3B | 16.7B | 22.2B | 20.0B |
| Income tax expense | (727.0M) | (1.1B) | 110.0M | 110.0M | 640.0M | 4.5B | 4.1B | 2.1B | 140.0M |
| Net Income | (1.4B) | (4.7B) | (610.0M) | 1.8B | 4.9B | 9.7B | 12.6B | 20.0B | 19.9B |