
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 | 6.3B | 3.7B | 2.7B | 5.0B | 6.4B | 8.9B | 13.6B | 14.7B | 15.6B |
| Cost of goods sold | 2.8B | 1.5B | 1.1B | 1.4B | 1.5B | 2.2B | 4.7B | 5.4B | 3.8B |
| Gross profit | 3.6B | 2.4B | 1.7B | 3.7B | 5.0B | 6.9B | 9.2B | 9.6B | 12.0B |
| Gross profit margin, % | 56.7% | 64.8% | 63.4% | 73.6% | 78.1% | 77.1% | 67.6% | 65.4% | 77.1% |
| Operating expense total | 2.6B | 1.7B | 1.3B | 1.7B | 2.5B | 5.4B | 8.5B | 8.8B | 7.3B |
| Depreciation and amortization | 368.5M | 203.8M | 321.0M | 420.8M | 424.5M | 540.1M | 1.3B | 1.4B | 953.9M |
| EBITDA | 948.0M | 744.4M | 397.7M | 2.0B | 2.5B | 1.5B | 732.0M | 861.4M | 4.7B |
| EBITDA margin, % | 15.1% | 19.9% | 15.0% | 39.9% | 39.5% | 17.0% | 5.4% | 5.8% | 29.9% |
| EBIT | 554.8M | 540.1M | 76.7M | 1.6B | 2.1B | 971.8M | (260.8M) | (492.8M) | 1.6B |
| EBIT margin, % | 8.8% | 14.5% | 2.9% | 31.5% | 32.9% | 10.9% | -1.9% | -3.3% | 10.1% |
| Interest income | 149.7M | 5.1M | 6.6M | 5.7M | 22.1M | 23.2M | 33.0M | 38.7M | |
| Interest expense | 58.0M | 10.3M | 57.0M | 72.7M | 29.6M | 77.9M | 290.5M | 305.8M | 141.8M |
| Pre tax profit | 758.7M | 582.6M | 12.8M | 1.5B | 2.2B | 1.0B | (527.3M) | (743.8M) | 1.4B |
| Income tax expense | 267.4M | 119.9M | 8.2M | 630.4M | 539.1M | 304.0M | (24.6M) | 125.8M | 150.1M |
| Net Income | 491.3M | 462.7M | 4.5M | 896.4M | 1.7B | 706.4M | (502.7M) | (869.7M) | 1.3B |