
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 | 12.5B | 11.8B | 12.6B | 12.9B | 11.8B | 11.0B | 10.5B | 9.9B | 9.7B |
| Cost of goods sold | 12.8M | 62.1M | 123.0M | 200.9M | 55.6M | ||||
| Gross profit | 12.6B | 12.1B | 12.9B | 14.1B | 11.7B | 10.8B | 10.5B | 10.1B | 12.1B |
| Gross profit margin, % | 102.0% | 102.0% | 109.0% | 99.0% | 98.2% | 99.6% | 101.2% | 123.8% | |
| Operating expense total | 10.1B | 10.2B | 10.7B | 10.4B | 10.0B | 9.6B | 9.1B | 8.9B | 9.1B |
| Depreciation and amortization | 2.5B | 2.4B | 2.5B | 2.5B | 1.5B | 1.2B | 1.1B | 1.1B | 912.6M |
| EBITDA | 2.8B | 1.8B | 2.2B | 3.6B | 2.1B | 1.5B | 1.6B | 1.2B | 3.0B |
| EBITDA margin, % | 15.1% | 17.1% | 27.5% | 18.0% | 13.8% | 15.2% | 11.8% | 30.9% | |
| EBIT | 290.2M | (2.7B) | (338.8M) | 1.0B | 641.6M | 329.8M | 470.7M | 111.7M | 2.1B |
| EBIT margin, % | -23.2% | -2.7% | 8.1% | 5.4% | 3.0% | 4.5% | 1.1% | 21.6% | |
| Interest income | 225.9M | 193.0M | 1.5B | 517.2M | 108.0M | 606.5M | 750.6M | 844.8M | |
| Interest expense | 660.5M | 586.6M | 318.3M | 33.5M | 11.1M | 14.0M | 25.7M | 20.9M | 18.8M |
| Pre tax profit | (71.5M) | (2.9B) | 1.1B | 1.9B | 1.7B | 1.4B | 2.4B | 2.5B | 2.1B |
| Income tax expense | 99.7M | 128.7M | 512.0M | (34.0M) | 28.1M | (930.6M) | 318.3M | 518.3M | 424.9M |
| Net Income | (171.2M) | (3.0B) | 586.4M | 1.9B | 1.7B | 2.4B | 2.1B | 2.0B | 1.7B |