
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 | 89.2B | 97.2B | 90.7B | 86.6B | 101.3B | 141.8B | 162.3B | 185.4B | 229.8B |
| Cost of goods sold | 47.8B | 52.3B | 51.5B | 52.5B | 61.5B | 84.7B | 92.2B | 105.8B | 130.7B |
| Gross profit | 41.8B | 45.5B | 39.8B | 34.5B | 41.4B | 59.7B | 73.2B | 82.9B | 118.3B |
| Gross profit margin, % | 46.9% | 46.8% | 43.9% | 39.8% | 40.9% | 42.1% | 45.1% | 44.7% | 51.5% |
| Operating expense total | 13.7B | 16.6B | 18.0B | 16.6B | 19.6B | 25.1B | 29.9B | 35.6B | 45.5B |
| Depreciation and amortization | 2.2B | 3.0B | 3.8B | 4.5B | 4.5B | 5.3B | 6.0B | 7.3B | 8.4B |
| EBITDA | 28.5B | 31.4B | 22.2B | 18.2B | 22.4B | 37.7B | 47.8B | 54.2B | 80.7B |
| EBITDA margin, % | 31.9% | 32.4% | 24.4% | 21.0% | 22.1% | 26.6% | 29.4% | 29.3% | 35.1% |
| EBIT | 26.3B | 28.7B | 18.5B | 14.1B | 18.1B | 33.4B | 43.3B | 47.9B | 71.7B |
| EBIT margin, % | 29.4% | 29.5% | 20.4% | 16.2% | 17.9% | 23.5% | 26.6% | 25.8% | 31.2% |
| Interest income | 393.6M | 1.3B | 2.2B | 3.1B | 2.5B | 1.8B | 2.0B | 3.2B | |
| Interest expense | 53.4M | 73.3M | 188.8M | 164.5M | 187.8M | 280.2M | 508.8M | 543.4M | 715.3M |
| Pre tax profit | 29.0B | 33.0B | 23.5B | 18.0B | 22.0B | 38.0B | 52.0B | 59.3B | 71.0B |
| Income tax expense | 9.4B | 10.8B | 5.3B | 4.5B | 5.3B | 8.9B | 12.0B | 12.0B | 15.9B |
| Net Income | 19.6B | 22.2B | 18.3B | 13.5B | 16.8B | 29.1B | 40.0B | 47.3B | 55.2B |