
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 | 16.8B | 14.0B | 14.2B | 11.6B | 15.6B | 18.4B | 23.9B | 24.8B | 27.4B |
| Cost of goods sold | 9.1B | 8.7B | 8.5B | 6.9B | 9.5B | 11.4B | 13.4B | 15.1B | 16.3B |
| Gross profit | 8.0B | 5.5B | 5.7B | 4.7B | 6.2B | 7.2B | 10.7B | 9.8B | 11.3B |
| Gross profit margin, % | 47.5% | 40.4% | 40.7% | 39.7% | 38.9% | 44.6% | 39.6% | 41.3% | |
| Operating expense total | 5.4B | 3.9B | 4.1B | 3.5B | 4.6B | 5.3B | 8.9B | 7.4B | 8.4B |
| Depreciation and amortization | 501.4M | 227.3M | 257.2M | 230.8M | 258.5M | 364.6M | 545.2M | 601.4M | 646.4M |
| EBITDA | 2.5B | 1.6B | 1.6B | 1.2B | 1.6B | 1.7B | 1.8B | 2.1B | 2.6B |
| EBITDA margin, % | 14.7% | 11.6% | 10.1% | 10.5% | 9.2% | 7.4% | 8.6% | 9.5% | |
| EBIT | 2.0B | 1.4B | 889.6M | 945.5M | 1.4B | 1.4B | 1.4B | 1.5B | 1.8B |
| EBIT margin, % | 11.6% | 6.3% | 8.1% | 8.8% | 7.7% | 5.7% | 6.1% | 6.6% | |
| Interest income | 9.4M | 3.1M | 6.8M | 34.6M | 50.7M | 17.3M | 18.2M | 100.1M | |
| Interest expense | 113.6M | 188.7M | 207.9M | 166.5M | 119.3M | 262.5M | 433.5M | 406.7M | 552.6M |
| Pre tax profit | 1.6B | 1.1B | 607.0M | 813.8M | 1.2B | 1.1B | 997.1M | 1.2B | 1.3B |
| Income tax expense | 535.1M | 315.2M | 134.4M | 204.7M | 302.6M | 191.8M | 297.5M | 252.8M | 354.8M |
| Net Income | 1.1B | 796.7M | 472.5M | 609.1M | 947.3M | 914.3M | 699.5M | 917.2M | 897.8M |