
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 | 7.9B | 9.9B | 9.8B | 2.9B | 5.1B | 11.3B | 14.2B | 17.2B | 27.7B |
| Cost of goods sold | 1.0B | 1.6B | 1.2B | 366.2M | 769.6M | 1.4B | 1.5B | 1.6B | 6.1B |
| Gross profit | 7.2B | 8.5B | 8.8B | 2.6B | 4.5B | 10.0B | 12.8B | 15.7B | 22.0B |
| Gross profit margin, % | 91.7% | 86.2% | 90.0% | 89.3% | 88.1% | 88.9% | 90.3% | 91.4% | 79.5% |
| Operating expense total | 4.6B | 4.8B | 5.2B | 2.5B | 3.4B | 5.3B | 6.8B | 8.2B | 9.7B |
| Depreciation and amortization | 1.1B | 1.2B | 1.1B | 1.2B | 1.2B | 1.2B | 1.4B | 1.8B | 2.3B |
| EBITDA | 2.7B | 3.7B | 3.7B | 89.4M | 1.1B | 4.7B | 6.0B | 7.5B | 12.3B |
| EBITDA margin, % | 33.9% | 38.0% | 37.3% | 3.0% | 21.4% | 41.9% | 42.3% | 43.7% | 44.4% |
| EBIT | 331.6M | 2.5B | 2.5B | (1.1B) | (158.5M) | 3.9B | 4.6B | 5.7B | 10.0B |
| EBIT margin, % | 4.2% | 24.9% | 25.2% | -38.6% | -3.1% | 34.9% | 32.5% | 33.3% | 36.1% |
| Interest income | 197.4M | 211.5M | 49.5M | 150.6M | 84.0M | 347.1M | 111.0M | 158.2M | |
| Interest expense | 2.1B | 2.7B | 1.5B | 1.5B | 1.4B | 1.5B | 2.0B | 1.6B | 1.8B |
| Pre tax profit | (1.4B) | (183.5M) | 1.0B | (2.5B) | (1.5B) | 2.7B | 2.7B | 4.3B | 8.2B |
| Income tax expense | (519.5M) | (107.2M) | 12.2M | (1.1B) | (719.5M) | 895.4M | (88.3M) | 2.9B | 1.7B |
| Net Income | (928.8M) | (76.3M) | 996.3M | (1.4B) | (814.7M) | 1.8B | 2.8B | 1.4B | 6.5B |