
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 | 36.6B | 39.4B | 32.9B | 35.6B | 41.3B | 47.9B | 52.8B | 53.8B | 53.1B |
| Cost of goods sold | 549.9M | 76.2M | 1.4B | 306.7M | |||||
| Gross profit | 36.1B | 39.5B | 32.9B | 35.6B | 41.3B | 47.9B | 52.8B | 52.4B | 53.8B |
| Gross profit margin, % | 98.5% | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.1% | 97.5% | 101.2% |
| Operating expense total | 32.7B | 34.7B | 29.0B | 30.3B | 34.9B | 42.7B | 44.4B | 45.4B | 44.1B |
| Depreciation and amortization | 843.0M | 1.1B | 825.8M | 803.7M | 765.1M | 822.6M | 850.3M | 857.1M | 803.2M |
| EBITDA | 3.7B | 4.7B | 3.9B | 5.3B | 6.4B | 5.2B | 8.4B | 7.0B | 9.6B |
| EBITDA margin, % | 10.1% | 11.9% | 11.9% | 14.9% | 15.5% | 10.9% | 15.9% | 13.1% | 18.1% |
| EBIT | 3.0B | 3.8B | 3.1B | 4.5B | 5.7B | 4.4B | 7.8B | 6.2B | 8.4B |
| EBIT margin, % | 8.2% | 9.5% | 9.4% | 12.8% | 13.7% | 9.2% | 14.8% | 11.5% | 15.8% |
| Interest income | 52.9M | 67.4M | 99.4M | 231.2M | 322.4M | 188.7M | 504.1M | 696.0M | |
| Interest expense | 102.9M | 189.3M | 161.3M | 130.4M | 130.2M | 185.9M | 199.4M | 234.4M | 196.0M |
| Pre tax profit | 3.2B | 3.8B | 3.4B | 4.5B | 6.2B | 4.4B | 8.3B | 7.0B | 7.9B |
| Income tax expense | 697.5M | 852.4M | 1.1B | 1.3B | 1.5B | 1.1B | 2.1B | 1.8B | 2.7B |
| Net Income | 2.5B | 2.9B | 2.2B | 3.2B | 4.6B | 3.3B | 6.2B | 5.2B | 5.2B |