
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 | 263.7B | 287.0B | 295.9B | 370.4B | 540.7B | 581.0B | 511.5B | 635.7B | 747.3B |
| Cost of goods sold | 232.9B | 253.4B | 256.5B | 327.6B | 491.3B | 526.2B | 457.0B | 566.3B | 669.1B |
| Gross profit | 31.4B | 34.6B | 40.1B | 43.3B | 50.2B | 55.6B | 55.6B | 70.4B | 82.4B |
| Gross profit margin, % | 12.0% | 13.6% | 11.7% | 9.3% | 9.6% | 10.9% | 11.1% | 11.0% | |
| Operating expense total | 21.8B | 22.2B | 25.3B | 29.9B | 31.7B | 37.0B | 40.6B | 44.8B | 56.9B |
| Depreciation and amortization | 1.5B | 2.0B | 2.4B | 2.7B | 3.1B | 3.6B | 3.6B | 4.0B | 4.5B |
| EBITDA | 9.6B | 12.4B | 14.8B | 13.3B | 18.5B | 18.6B | 15.0B | 25.6B | 25.5B |
| EBITDA margin, % | 4.3% | 5.0% | 3.6% | 3.4% | 3.2% | 2.9% | 4.0% | 3.4% | |
| EBIT | 8.3B | 10.6B | 12.6B | 10.8B | 15.9B | 15.2B | 11.2B | 21.8B | 20.7B |
| EBIT margin, % | 3.7% | 4.2% | 2.9% | 2.9% | 2.6% | 2.2% | 3.4% | 2.8% | |
| Interest income | 715.5M | 1.0B | 921.4M | 750.9M | 1.1B | 2.3B | 2.3B | 2.2B | |
| Interest expense | 2.3B | 3.5B | 4.2B | 3.2B | 3.3B | 5.3B | 6.9B | 6.1B | 7.1B |
| Pre tax profit | 5.7B | 5.7B | 6.1B | 7.6B | 10.6B | 7.9B | 2.6B | 16.0B | 13.7B |
| Income tax expense | 1.9B | 2.1B | 2.1B | 1.0B | 2.8B | 2.4B | 917.5M | 4.4B | 3.8B |
| Net Income | 3.8B | 3.5B | 4.0B | 6.5B | 7.7B | 5.5B | 1.7B | 11.6B | 9.9B |