
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 | 810.8B | 929.0B | 893.7B | 827.1B | 1.0T | 1.3T | 1.3T | 1.3T | 1.7T |
| Cost of goods sold | 84.9B | 81.9B | 60.8B | 55.2B | 118.6B | 133.6B | 100.6B | 89.4B | 83.4B |
| Gross profit | 784.8B | 938.2B | 929.4B | 845.1B | 978.6B | 1.2T | 1.3T | 1.4T | 1.7T |
| Gross profit margin, % | 96.8% | 101.0% | 104.0% | 102.2% | 97.3% | 97.9% | 101.5% | 107.8% | 101.7% |
| Operating expense total | 668.4B | 662.7B | 678.7B | 658.8B | 725.4B | 800.6B | 836.4B | 873.5B | 1.2T |
| Depreciation and amortization | 31.2B | 34.5B | 35.0B | 37.2B | 44.3B | 68.3B | 65.3B | 90.6B | 101.4B |
| EBITDA | 119.0B | 275.5B | 250.7B | 186.3B | 253.1B | 449.0B | 490.8B | 513.3B | 532.8B |
| EBITDA margin, % | 14.7% | 29.7% | 28.1% | 22.5% | 25.2% | 35.2% | 37.7% | 40.4% | 31.6% |
| EBIT | 82.2B | 239.9B | 210.8B | 170.7B | 224.5B | 405.3B | 448.5B | 422.8B | 431.4B |
| EBIT margin, % | 10.1% | 25.8% | 23.6% | 20.6% | 22.3% | 31.8% | 34.4% | 33.3% | 25.6% |
| Interest income | 27.7B | 31.7B | 33.1B | 15.1B | 16.1B | 30.7B | 45.7B | 53.5B | |
| Interest expense | 4.3B | 2.6B | 5.0B | 6.4B | 5.4B | 6.8B | 8.2B | 8.8B | 12.2B |
| Pre tax profit | 107.7B | 271.3B | 240.7B | 180.1B | 236.2B | 432.7B | 488.1B | 469.7B | 419.2B |
| Income tax expense | 37.3B | 96.6B | 73.7B | 53.1B | 62.4B | 115.5B | 114.4B | 116.6B | 108.5B |
| Net Income | 70.4B | 174.6B | 167.0B | 127.0B | 173.8B | 317.2B | 373.7B | 353.0B | 310.7B |