
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 | 55.1B | 33.5B | 32.4B | 37.8B | 71.8B | 68.5B | 54.2B | 36.3B | 37.1B |
| Cost of goods sold | 53.6B | 24.4B | 23.1B | 22.5B | 49.9B | 52.0B | 38.6B | 21.1B | 18.9B |
| Gross profit | 1.8B | 9.1B | 10.1B | 16.1B | 23.3B | 17.4B | 16.6B | 16.9B | 19.0B |
| Gross profit margin, % | 3.3% | 27.3% | 31.1% | 42.4% | 32.4% | 25.4% | 30.5% | 46.6% | 51.2% |
| Operating expense total | 21.4B | 10.8B | 11.4B | 12.3B | 17.6B | 18.2B | 16.0B | 16.9B | 18.0B |
| Depreciation and amortization | 5.4B | 5.5B | 5.4B | 3.0B | 3.4B | 3.6B | 3.2B | 3.0B | 2.6B |
| EBITDA | (19.6B) | (973.9M) | (1.3B) | 3.8B | 5.7B | (725.0M) | 556.9M | 53.0M | 1.0B |
| EBITDA margin, % | -35.7% | -2.9% | -4.1% | 10.0% | 8.0% | -1.1% | 1.0% | 0.1% | 2.7% |
| EBIT | (139.1B) | 63.8B | 13.8B | (38.0B) | 2.3B | (4.3B) | (2.6B) | (1.9B) | (1.3B) |
| EBIT margin, % | -252.6% | 190.7% | 42.6% | -100.5% | 3.2% | -6.3% | -4.9% | -5.3% | -3.5% |
| Interest income | 201.9M | 71.7M | 113.0M | 92.6M | 36.4M | 25.3M | 72.3M | 70.5M | |
| Interest expense | 47.1B | 43.1B | 942.9M | 4.9B | 4.8B | 5.0B | 6.0B | 6.3B | 6.1B |
| Pre tax profit | (185.7B) | 20.8B | 13.1B | (44.5B) | (2.1B) | (8.8B) | (8.5B) | (8.1B) | (7.5B) |
| Income tax expense | 104.3M | (8.8M) | (23.1M) | 12.2B | (8.2M) | 5.1M | (29.2M) | 50.2M | (10.2M) |
| Net Income | (185.8B) | 20.8B | 13.1B | (56.7B) | (2.1B) | (8.8B) | (8.5B) | (8.2B) | (7.4B) |