
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 | 104.0B | 99.6B | 70.8B | 48.9B | 76.0B | 81.2B | 77.4B | 80.2B | 93.0B |
| Cost of goods sold | 57.6B | 53.0B | 42.6B | 28.7B | 47.2B | 50.5B | 36.8B | 45.5B | 44.9B |
| Gross profit | 50.0B | 49.6B | 30.9B | 22.2B | 32.8B | 33.2B | 41.0B | 36.9B | 48.6B |
| Gross profit margin, % | 48.0% | 49.8% | 43.7% | 45.5% | 43.1% | 40.9% | 53.0% | 46.0% | 52.3% |
| Operating expense total | 40.7B | 40.0B | 24.0B | 17.4B | 25.0B | 25.2B | 32.1B | 28.7B | 38.0B |
| Depreciation and amortization | 3.6B | 3.3B | 2.9B | 2.9B | 2.7B | 2.6B | 2.7B | 2.6B | 2.9B |
| EBITDA | 9.4B | 9.7B | 6.9B | 4.8B | 7.8B | 8.0B | 8.9B | 8.2B | 10.7B |
| EBITDA margin, % | 9.1% | 9.7% | 9.8% | 9.9% | 10.3% | 9.9% | 11.4% | 10.2% | 11.5% |
| EBIT | 5.6B | 5.9B | 3.5B | 1.9B | 5.0B | 6.1B | 6.2B | 5.6B | 7.6B |
| EBIT margin, % | 5.4% | 5.9% | 4.9% | 3.8% | 6.5% | 7.5% | 8.0% | 7.0% | 8.2% |
| Interest income | 197.4M | 369.7M | 193.1M | 56.4M | 60.6M | 63.8M | 59.3M | ||
| Interest expense | 2.8B | 3.2B | 2.5B | 2.4B | 2.0B | 1.8B | 1.6B | 2.1B | 1.6B |
| Pre tax profit | 3.9B | 2.9B | 1.7B | (309.1M) | 3.8B | 4.8B | 4.6B | 4.9B | 6.0B |
| Income tax expense | 745.7M | 588.4M | 756.9M | (35.2M) | 1.4B | 690.5M | 1.1B | 1.3B | 1.7B |
| Net Income | 3.2B | 2.3B | 921.0M | (273.9M) | 2.4B | 4.1B | 3.5B | 3.7B | 4.3B |