
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 | 23.3B | 21.0B | 24.2B | 26.5B | 27.2B | 27.9B | 26.8B | 26.2B | 26.9B |
| Cost of goods sold | 18.3B | 15.5B | 20.0B | 21.5B | 21.4B | 22.5B | 20.6B | 20.8B | 21.1B |
| Gross profit | 5.1B | 5.8B | 5.7B | 5.6B | 6.0B | 5.5B | 6.4B | 5.6B | 5.9B |
| Gross profit margin, % | 27.6% | 23.4% | 21.0% | 22.1% | 19.6% | 23.7% | 21.4% | 21.8% | |
| Operating expense total | 2.4B | 2.9B | 3.0B | 3.0B | 3.0B | 2.9B | 3.1B | 2.8B | 3.6B |
| Depreciation and amortization | 444.6M | 436.5M | 448.7M | 483.1M | 513.2M | 511.2M | 510.3M | 581.3M | 615.4M |
| EBITDA | 2.7B | 2.9B | 2.6B | 2.6B | 3.0B | 2.6B | 3.3B | 2.8B | 2.3B |
| EBITDA margin, % | 14.0% | 11.0% | 9.9% | 11.2% | 9.2% | 12.2% | 10.6% | 8.4% | |
| EBIT | 2.3B | 2.5B | 2.2B | 2.2B | 2.5B | 2.1B | 2.8B | 2.2B | 1.6B |
| EBIT margin, % | 11.9% | 9.1% | 8.2% | 9.3% | 7.4% | 10.3% | 8.4% | 6.0% | |
| Interest income | 1.4M | 1.7M | 2.2M | 1.6M | 4.6M | 2.3M | 5.6M | 1.4M | |
| Interest expense | 1.1B | 969.2M | 1.2B | 1.2B | 884.2M | 693.1M | 815.7M | 857.9M | 741.1M |
| Pre tax profit | 1.1B | 1.5B | 1.1B | 1.0B | 1.7B | 1.4B | 2.0B | 1.4B | 884.2M |
| Income tax expense | 260.8M | 344.9M | 175.5M | 237.8M | 428.1M | 433.6M | 685.5M | 479.7M | 311.1M |
| Net Income | 881.6M | 1.2B | 886.2M | 775.8M | 1.2B | 1.0B | 1.3B | 879.4M | 573.1M |