
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 | 32.4B | 39.5B | 40.8B | 37.2B | 50.8B | 54.3B | 47.3B | 55.8B | 62.7B |
| Cost of goods sold | 18.5B | 21.6B | 20.3B | 17.5B | 26.5B | 29.3B | 25.6B | 28.1B | 33.1B |
| Gross profit | 14.5B | 18.9B | 20.7B | 19.9B | 24.5B | 25.0B | 21.6B | 27.8B | 31.7B |
| Gross profit margin, % | 44.9% | 47.7% | 50.8% | 53.3% | 48.2% | 46.1% | 45.8% | 49.7% | 50.5% |
| Operating expense total | 9.4B | 11.0B | 11.6B | 10.6B | 15.2B | 16.9B | 15.2B | 18.6B | 19.4B |
| Depreciation and amortization | 1.1B | 1.2B | 1.3B | 1.4B | 1.8B | 2.0B | 2.4B | 3.2B | 3.2B |
| EBITDA | 5.2B | 7.9B | 9.2B | 9.3B | 9.4B | 8.1B | 6.5B | 9.3B | 12.4B |
| EBITDA margin, % | 16.0% | 19.9% | 22.6% | 25.0% | 18.5% | 14.9% | 13.7% | 16.6% | 19.8% |
| EBIT | 4.1B | 6.6B | 7.9B | 7.9B | 7.6B | 6.7B | 4.2B | 6.6B | 9.2B |
| EBIT margin, % | 12.6% | 16.8% | 19.3% | 21.3% | 15.0% | 12.3% | 8.9% | 11.9% | 14.6% |
| Interest income | 67.0M | 52.6M | 53.3M | 166.7M | 183.7M | 112.0M | 109.1M | 96.0M | |
| Interest expense | 127.4M | 74.1M | 94.0M | 93.5M | 91.7M | 79.0M | 110.8M | 239.8M | 174.3M |
| Pre tax profit | 4.1B | 6.8B | 8.5B | 8.8B | 8.1B | 6.9B | 4.5B | 6.9B | 9.0B |
| Income tax expense | 1.3B | 2.4B | 1.7B | 2.2B | 2.1B | 1.8B | 1.3B | 1.9B | 2.1B |
| Net Income | 2.8B | 4.4B | 6.7B | 6.6B | 6.0B | 5.1B | 3.2B | 5.0B | 6.9B |