
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 | 24.1B | 27.3B | 25.6B | 27.5B | 36.5B | 44.1B | 37.6B | 42.0B | 52.5B |
| Cost of goods sold | 17.4B | 19.6B | 17.3B | 17.9B | 26.1B | 31.2B | 26.0B | 29.1B | 39.2B |
| Gross profit | 7.0B | 8.0B | 8.7B | 9.9B | 10.8B | 13.2B | 11.9B | 13.1B | 13.5B |
| Gross profit margin, % | 28.9% | 29.3% | 33.8% | 36.1% | 29.5% | 29.9% | 31.6% | 31.2% | 25.8% |
| Operating expense total | 4.1B | 4.5B | 5.0B | 5.4B | 6.8B | 7.5B | 7.3B | 8.3B | 8.6B |
| Depreciation and amortization | 485.3M | 512.0M | 621.9M | 739.5M | 710.6M | 834.8M | 998.1M | 1.1B | 1.2B |
| EBITDA | 2.9B | 3.5B | 3.7B | 4.5B | 4.0B | 5.7B | 4.6B | 4.8B | 5.0B |
| EBITDA margin, % | 12.0% | 12.9% | 14.3% | 16.3% | 11.0% | 13.0% | 12.3% | 11.5% | 9.5% |
| EBIT | 2.4B | 3.1B | 3.1B | 3.8B | 3.4B | 4.9B | 3.6B | 3.8B | 3.6B |
| EBIT margin, % | 10.1% | 11.4% | 12.0% | 13.7% | 9.3% | 11.2% | 9.7% | 8.9% | 6.9% |
| Interest income | 17.8M | 8.3M | 15.4M | 52.3M | 30.7M | 21.8M | 90.2M | 100.4M | |
| Interest expense | 305.5M | 300.0M | 238.0M | 134.2M | 128.5M | 217.0M | 224.0M | 192.5M | 308.5M |
| Pre tax profit | 2.2B | 2.8B | 2.9B | 3.7B | 3.3B | 4.7B | 3.8B | 3.8B | 3.3B |
| Income tax expense | 607.4M | 858.7M | 584.3M | 701.8M | 665.3M | 919.7M | 740.0M | 755.4M | 642.6M |
| Net Income | 1.6B | 1.9B | 2.3B | 3.0B | 2.6B | 3.8B | 3.0B | 3.0B | 2.7B |