
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 | 837.6M | 2.5B | 3.3B | 5.2B | 10.8B | 14.3B | 18.4B | 22.7B | 27.1B |
| Cost of goods sold | 424.3M | 1.3B | 1.9B | 3.0B | 6.8B | 8.8B | 11.3B | 13.8B | 16.8B |
| Gross profit | 422.4M | 1.2B | 1.4B | 2.2B | 4.2B | 5.6B | 7.2B | 8.9B | 11.1B |
| Gross profit margin, % | 46.2% | 43.1% | 43.4% | 38.5% | 38.8% | 39.1% | 39.2% | 40.9% | |
| Operating expense total | 233.9M | 431.1M | 507.2M | 873.8M | 1.9B | 2.6B | 3.5B | 4.0B | 4.2B |
| Depreciation and amortization | 32.1M | 101.0M | 133.3M | 196.4M | 324.4M | 494.2M | 715.2M | 967.0M | 1.2B |
| EBITDA | 188.5M | 722.0M | 931.9M | 1.4B | 2.3B | 3.0B | 3.7B | 4.9B | 6.9B |
| EBITDA margin, % | 28.9% | 27.9% | 26.5% | 21.2% | 20.8% | 20.0% | 21.7% | 25.4% | |
| EBIT | 156.4M | 621.0M | 798.6M | 1.2B | 2.0B | 2.5B | 3.0B | 3.9B | 5.6B |
| EBIT margin, % | 24.9% | 23.9% | 22.7% | 18.2% | 17.3% | 16.2% | 17.4% | 20.8% | |
| Interest income | 2.1M | 3.8M | 38.2M | 22.1M | 173.3M | 225.8M | 407.9M | 504.0M | |
| Interest expense | 10.8M | 8.1M | 14.2M | 36.4M | 70.8M | 114.1M | 188.7M | 125.9M | 52.6M |
| Pre tax profit | 136.0M | 598.0M | 792.2M | 1.5B | 2.4B | 2.8B | 3.3B | 4.7B | 5.6B |
| Income tax expense | 47.7M | 109.8M | 137.1M | 128.8M | 301.0M | 360.8M | 295.3M | 857.7M | 1.0B |
| Net Income | 88.3M | 488.2M | 655.2M | 1.4B | 2.1B | 2.5B | 3.0B | 3.8B | 4.5B |