
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 | 8.1B | 9.5B | 9.0B | 9.7B | 12.8B | 14.1B | 16.5B | 20.8B | 21.2B |
| Cost of goods sold | 4.7B | 5.0B | 4.4B | 4.1B | 6.1B | 7.4B | 8.9B | 10.8B | 9.6B |
| Gross profit | 3.6B | 4.5B | 4.9B | 5.8B | 7.0B | 7.2B | 7.9B | 10.3B | 12.3B |
| Gross profit margin, % | 44.3% | 47.5% | 54.2% | 60.0% | 55.1% | 50.7% | 48.0% | 49.7% | 58.0% |
| Operating expense total | 2.8B | 3.0B | 3.3B | 3.6B | 4.6B | 4.7B | 5.1B | 5.9B | 7.3B |
| Depreciation and amortization | 136.3M | 138.5M | 202.9M | 239.7M | 281.9M | 324.1M | 390.3M | 412.3M | 451.3M |
| EBITDA | 820.0M | 1.5B | 1.6B | 2.2B | 2.4B | 2.4B | 2.8B | 4.4B | 5.0B |
| EBITDA margin, % | 10.1% | 15.4% | 18.1% | 22.9% | 19.1% | 17.3% | 17.2% | 21.3% | 23.6% |
| EBIT | 683.6M | 1.3B | 1.4B | 2.0B | 2.2B | 2.1B | 2.5B | 4.0B | 4.5B |
| EBIT margin, % | 8.4% | 13.9% | 15.9% | 20.5% | 16.9% | 15.0% | 14.8% | 19.3% | 21.4% |
| Interest income | 37.2M | 15.8M | 12.7M | 7.0M | 4.9M | 18.5M | 20.6M | 23.7M | |
| Interest expense | 250.3M | 193.4M | 184.6M | 196.9M | 182.4M | 169.9M | 117.8M | 87.8M | 82.0M |
| Pre tax profit | 498.4M | 1.2B | 1.3B | 1.9B | 2.3B | 2.2B | 2.7B | 4.5B | 4.5B |
| Income tax expense | 167.1M | 382.3M | 487.0M | 641.3M | 638.8M | 538.1M | 669.6M | 1.1B | 1.1B |
| Net Income | 331.2M | 816.5M | 860.2M | 1.3B | 1.7B | 1.7B | 2.0B | 3.3B | 3.4B |