
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 | 12.6B | 16.4B | 16.1B | 15.5B | 25.8B | 30.5B | 34.8B | 39.0B | 40.6B |
| Cost of goods sold | 9.9B | 13.2B | 12.2B | 11.6B | 19.3B | 23.0B | 26.8B | 29.6B | 28.4B |
| Gross profit | 2.8B | 3.4B | 4.1B | 4.0B | 6.6B | 7.7B | 8.3B | 9.8B | 12.8B |
| Gross profit margin, % | 22.3% | 25.6% | 26.1% | 25.7% | 25.3% | 23.9% | 25.3% | 31.6% | |
| Operating expense total | 1.8B | 2.2B | 2.9B | 2.9B | 5.0B | 5.6B | 5.6B | 6.7B | 8.6B |
| Depreciation and amortization | 198.8M | 236.4M | 263.5M | 275.0M | 289.7M | 325.9M | 352.9M | 449.5M | 670.3M |
| EBITDA | 965.0M | 1.2B | 1.2B | 1.1B | 1.6B | 2.1B | 2.7B | 3.2B | 4.2B |
| EBITDA margin, % | 7.7% | 7.7% | 7.2% | 6.4% | 6.9% | 7.7% | 8.1% | 10.3% | |
| EBIT | 766.2M | 961.9M | 973.8M | 844.1M | 1.4B | 1.8B | 2.3B | 2.7B | 3.5B |
| EBIT margin, % | 6.1% | 6.0% | 5.5% | 5.2% | 5.8% | 6.7% | 7.0% | 8.7% | |
| Interest income | 32.7M | 34.4M | 10.6M | 9.4M | 11.8M | 13.8M | 88.6M | 121.2M | |
| Interest expense | 562.4M | 607.6M | 601.8M | 546.8M | 573.5M | 655.2M | 774.8M | 803.3M | 1.1B |
| Pre tax profit | 269.0M | 452.1M | 449.3M | 401.9M | 1.0B | 1.2B | 1.8B | 2.2B | 2.5B |
| Income tax expense | 109.1M | 137.5M | 110.5M | 101.4M | 255.6M | 332.5M | 501.5M | 552.5M | 630.5M |
| Net Income | 159.9M | 314.6M | 338.7M | 300.5M | 750.1M | 878.0M | 1.3B | 1.7B | 1.8B |