
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 | 3.4B | 5.0B | 5.3B | 8.1B | 10.5B | 15.6B | 14.4B | 14.0B | 23.7B |
| Cost of goods sold | 1.6B | 2.7B | 2.2B | 3.5B | 3.9B | 7.3B | 6.4B | 6.3B | 13.2B |
| Gross profit | 1.9B | 2.5B | 3.2B | 4.7B | 6.8B | 8.8B | 8.4B | 8.1B | 10.6B |
| Gross profit margin, % | 48.9% | 60.2% | 58.6% | 65.1% | 56.1% | 58.2% | 57.9% | 44.8% | |
| Operating expense total | 1.1B | 1.4B | 1.7B | 2.7B | 3.8B | 4.4B | 4.6B | 4.1B | 5.2B |
| Depreciation and amortization | 175.7M | 225.3M | 303.1M | 516.9M | 601.2M | 710.8M | 797.0M | 1.0B | 1.4B |
| EBITDA | 789.6M | 1.1B | 1.5B | 2.1B | 3.1B | 4.4B | 3.8B | 4.0B | 5.4B |
| EBITDA margin, % | 21.5% | 28.1% | 25.7% | 29.1% | 28.0% | 26.6% | 28.8% | 23.0% | |
| EBIT | 613.8M | 851.9M | 1.2B | 1.6B | 2.5B | 3.7B | 3.0B | 3.0B | 4.0B |
| EBIT margin, % | 17.0% | 22.3% | 19.3% | 23.4% | 23.5% | 21.0% | 21.5% | 17.0% | |
| Interest income | 10.4M | 41.1M | 42.3M | 18.1M | 37.2M | 267.0M | 121.5M | 115.6M | |
| Interest expense | 140.0M | 172.6M | 399.4M | 650.2M | 292.2M | 540.2M | 894.3M | 1.1B | 1.5B |
| Pre tax profit | 491.6M | 657.5M | 716.7M | 1.0B | 2.2B | 3.1B | 2.4B | 2.0B | 2.5B |
| Income tax expense | 92.7M | 155.1M | 184.6M | 297.1M | 696.8M | 908.2M | 743.4M | 378.8M | 322.0M |
| Net Income | 398.9M | 502.3M | 532.1M | 703.0M | 1.5B | 2.2B | 1.7B | 1.6B | 2.2B |