
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 | 29.4B | 33.4B | 33.1B | 29.0B | 46.0B | 45.5B | 34.4B | 31.8B | 30.6B |
| Cost of goods sold | 13.4B | 14.8B | 15.2B | 13.7B | 22.4B | 16.4B | 13.5B | 11.1B | 10.9B |
| Gross profit | 16.1B | 18.6B | 17.9B | 15.3B | 23.7B | 29.3B | 21.1B | 20.8B | 20.4B |
| Gross profit margin, % | 55.8% | 54.2% | 52.9% | 51.5% | 64.5% | 61.3% | 65.4% | 66.7% | |
| Operating expense total | 10.0B | 11.0B | 10.6B | 8.9B | 13.0B | 14.1B | 12.5B | 12.0B | 12.8B |
| Depreciation and amortization | 1.1B | 1.2B | 1.3B | 1.3B | 1.3B | 942.2M | 1.0B | 1.1B | 1.1B |
| EBITDA | 6.1B | 7.7B | 7.3B | 6.4B | 10.7B | 15.2B | 8.5B | 8.8B | 7.6B |
| EBITDA margin, % | 22.9% | 22.1% | 22.2% | 23.4% | 33.4% | 24.9% | 27.7% | 24.9% | |
| EBIT | 5.3B | 6.5B | 6.1B | 5.1B | 9.5B | 15.0B | 9.7B | 7.8B | 6.5B |
| EBIT margin, % | 19.6% | 18.4% | 17.7% | 20.7% | 33.0% | 28.3% | 24.5% | 21.3% | |
| Interest income | 24.2M | 11.9M | 6.4M | 5.5M | 3.9M | 18.9M | 150.5M | 335.0M | |
| Interest expense | 1.1B | 1.1B | 1.2B | 911.8M | 667.0M | 386.7M | 266.3M | 174.8M | 90.1M |
| Pre tax profit | 4.1B | 5.3B | 4.9B | 4.4B | 8.8B | 14.6B | 9.9B | 8.4B | 6.4B |
| Income tax expense | 510.5M | 1.8B | 979.8M | 1.1B | 2.3B | 3.5B | 2.0B | 2.1B | 1.7B |
| Net Income | 3.6B | 3.5B | 4.0B | 3.3B | 6.5B | 11.2B | 7.9B | 6.2B | 4.7B |