
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 | 98.3B | 109.7B | 114.4B | 128.8B | 139.4B | 159.8B | 165.5B | 175.4B | 188.6B |
| Cost of goods sold | 61.3B | 66.0B | 69.7B | 76.6B | 88.0B | 96.4B | 95.5B | 106.7B | 111.3B |
| Gross profit | 37.9B | 44.6B | 46.4B | 54.8B | 53.4B | 66.7B | 72.3B | 72.8B | 82.4B |
| Gross profit margin, % | 38.5% | 40.6% | 40.5% | 42.6% | 38.3% | 41.7% | 43.7% | 41.5% | 43.7% |
| Operating expense total | 22.8B | 27.2B | 28.0B | 29.6B | 31.3B | 38.3B | 40.5B | 40.8B | 44.7B |
| Depreciation and amortization | 1.4B | 1.6B | 1.8B | 2.0B | 2.0B | 2.3B | 3.0B | 3.1B | 3.4B |
| EBITDA | 15.1B | 17.4B | 18.5B | 25.2B | 22.1B | 28.4B | 31.8B | 31.9B | 37.4B |
| EBITDA margin, % | 15.3% | 15.8% | 16.2% | 19.6% | 15.8% | 17.8% | 19.2% | 18.2% | 19.8% |
| EBIT | 13.6B | 15.7B | 16.5B | 23.2B | 20.1B | 29.9B | 28.7B | 28.5B | 34.0B |
| EBIT margin, % | 13.9% | 14.3% | 14.4% | 18.0% | 14.4% | 18.7% | 17.4% | 16.2% | 18.0% |
| Interest income | 1.0B | 1.4B | 1.8B | 2.3B | 1.8B | 1.6B | 1.8B | 1.3B | |
| Interest expense | 75.9M | 90.9M | 769.0M | 1.1B | 1.4B | 1.7B | 1.6B | 1.4B | 1.1B |
| Pre tax profit | 15.2B | 17.7B | 18.4B | 25.1B | 20.8B | 30.3B | 29.1B | 29.3B | 32.9B |
| Income tax expense | 5.1B | 6.1B | 4.5B | 6.6B | 5.6B | 7.2B | 7.8B | 7.5B | 7.5B |
| Net Income | 10.0B | 11.6B | 13.9B | 18.5B | 15.2B | 23.2B | 21.3B | 21.8B | 25.4B |