
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 | 110.3B | 131.6B | 130.9B | 141.4B | 190.7B | 295.9B | 220.1B | 240.3B | 314.8B |
| Cost of goods sold | 77.0B | 94.4B | 91.4B | 98.0B | 143.6B | 236.7B | 166.3B | 179.9B | 236.7B |
| Gross profit | 33.9B | 37.7B | 40.0B | 43.8B | 47.5B | 59.6B | 54.3B | 61.1B | 81.6B |
| Gross profit margin, % | 28.7% | 30.5% | 31.0% | 24.9% | 20.1% | 24.7% | 25.4% | 25.9% | |
| Operating expense total | 20.6B | 21.8B | 21.3B | 23.2B | 25.3B | 28.6B | 29.8B | 33.8B | 45.9B |
| Depreciation and amortization | 991.3M | 1.1B | 1.6B | 1.7B | 1.7B | 1.8B | 2.3B | 2.9B | 5.3B |
| EBITDA | 13.3B | 16.0B | 18.7B | 21.0B | 22.6B | 30.7B | 24.4B | 26.8B | 35.6B |
| EBITDA margin, % | 12.2% | 14.3% | 14.8% | 11.9% | 10.4% | 11.1% | 11.2% | 11.3% | |
| EBIT | 12.3B | 14.7B | 17.1B | 19.2B | 20.9B | 28.9B | 22.1B | 27.4B | 29.6B |
| EBIT margin, % | 11.1% | 13.1% | 13.6% | 11.0% | 9.8% | 10.1% | 11.4% | 9.4% | |
| Interest income | 542.0M | 369.6M | 377.1M | 416.4M | 1.0B | 1.6B | 1.9B | 2.4B | |
| Interest expense | 1.8B | 2.5B | 2.4B | 1.1B | 754.7M | 1.9B | 1.9B | 2.6B | 3.4B |
| Pre tax profit | 10.4B | 10.9B | 13.8B | 17.9B | 20.5B | 27.0B | 21.9B | 27.3B | 26.2B |
| Income tax expense | 3.5B | 3.7B | 3.1B | 4.6B | 5.2B | 6.9B | 5.5B | 6.7B | 7.2B |
| Net Income | 6.9B | 7.2B | 10.7B | 13.3B | 15.3B | 20.1B | 16.4B | 20.5B | 19.0B |