
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.4B | 3.4B | 5.2B | 6.1B | 7.1B | 10.0B | 13.4B |
| Cost of goods sold | 1.5B | 1.3B | 1.8B | 2.8B | 3.4B | 4.2B | 5.6B | 5.7B |
| Gross profit | 893.5M | 1.1B | 1.6B | 2.4B | 2.8B | 3.0B | 4.5B | 8.1B |
| Gross profit margin, % | 38.2% | 47.1% | 47.4% | 47.2% | 45.9% | 42.2% | 44.8% | 60.8% |
| Operating expense total | 445.0M | 676.6M | 787.1M | 1.4B | 1.6B | 1.6B | 2.2B | 2.9B |
| Depreciation and amortization | 26.0M | 35.2M | 41.9M | 100.8M | 123.4M | 325.9M | 266.2M | 359.9M |
| EBITDA | 448.5M | 435.0M | 807.0M | 1.1B | 1.2B | 1.5B | 2.3B | 5.2B |
| EBITDA margin, % | 19.2% | 18.4% | 24.0% | 20.3% | 20.1% | 20.3% | 23.2% | 39.0% |
| EBIT | 422.5M | 399.8M | 765.1M | 951.2M | 1.1B | 813.1M | 2.1B | 4.9B |
| EBIT margin, % | 18.1% | 17.0% | 22.8% | 18.4% | 18.1% | 11.4% | 20.5% | 36.3% |
| Interest income | 370.0K | 940.0K | 2.0M | 25.8M | 21.8M | 21.3M | 108.0M | |
| Interest expense | 47.5M | 55.9M | 56.2M | 64.1M | 24.1M | 59.4M | 62.2M | 32.7M |
| Pre tax profit | 351.1M | 347.5M | 717.3M | 914.5M | 1.1B | 819.0M | 2.2B | 4.8B |
| Income tax expense | 118.2M | 72.8M | 177.3M | 195.0M | 288.8M | 331.9M | 557.5M | 1.3B |
| Net Income | 233.0M | 274.7M | 540.0M | 719.5M | 832.9M | 487.1M | 1.6B | 3.6B |