
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 | 254.2B | 265.4B | 240.9B | 285.5B | 309.8B | 384.0B | 328.8B | 347.1B | 406.6B |
| Cost of goods sold | 47.7B | 51.7B | 43.1B | 45.7B | 37.1B | 71.7B | 71.1B | 81.4B | 67.4B |
| Gross profit | 212.5B | 219.3B | 202.2B | 244.2B | 277.3B | 317.6B | 259.9B | 269.1B | 347.5B |
| Gross profit margin, % | 83.6% | 82.6% | 83.9% | 85.6% | 89.5% | 82.7% | 79.0% | 77.5% | 85.5% |
| Operating expense total | 172.5B | 173.2B | 150.5B | 182.3B | 233.9B | 266.5B | 196.3B | 209.2B | 273.7B |
| Depreciation and amortization | 11.5B | 11.5B | 11.6B | 11.5B | 12.9B | 16.4B | 16.3B | 24.8B | 35.7B |
| EBITDA | 40.4B | 46.4B | 52.0B | 62.3B | 43.6B | 51.9B | 64.5B | 60.0B | 73.9B |
| EBITDA margin, % | 15.9% | 17.5% | 21.6% | 21.8% | 14.1% | 13.5% | 19.6% | 17.3% | 18.2% |
| EBIT | 27.3B | 34.9B | 38.6B | 49.6B | 29.0B | 33.3B | 50.9B | 35.4B | 35.2B |
| EBIT margin, % | 10.7% | 13.1% | 16.0% | 17.4% | 9.3% | 8.7% | 15.5% | 10.2% | 8.7% |
| Interest income | 2.9B | 5.3B | 4.1B | 3.3B | 5.7B | 9.4B | 24.3B | ||
| Interest expense | 1.7B | 1.7B | 1.4B | 1.5B | 1.6B | 1.9B | 2.8B | 2.2B | 2.2B |
| Pre tax profit | 29.2B | 38.8B | 39.9B | 51.6B | 27.4B | 37.3B | 59.0B | 59.2B | 33.0B |
| Income tax expense | (541.5M) | 10.9B | 8.8B | 14.5B | 4.8B | 7.1B | 11.6B | 7.6B | (23.4B) |
| Net Income | 29.7B | 27.8B | 31.1B | 37.1B | 22.6B | 30.2B | 47.3B | 51.6B | 56.4B |