
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 | 23.7B | 25.1B | 27.2B | 24.7B | 26.8B | 32.4B | 37.9B | 41.3B | 45.3B |
| Cost of goods sold | 19.4B | 20.0B | 22.5B | 18.6B | 21.1B | 26.4B | 30.4B | 31.4B | 34.7B |
| Gross profit | 8.3B | 5.2B | 4.8B | 6.2B | 5.8B | 6.0B | 7.6B | 10.0B | 10.8B |
| Gross profit margin, % | 34.9% | 17.5% | 24.9% | 21.6% | 18.5% | 19.9% | 24.1% | 24.0% | |
| Operating expense total | 3.0B | 4.5B | 8.6B | 3.4B | 3.8B | 4.6B | 5.4B | 6.6B | 7.9B |
| Depreciation and amortization | 378.3M | 446.6M | 508.7M | 462.3M | 526.1M | 563.6M | 614.9M | 702.3M | 809.8M |
| EBITDA | 5.3B | 661.2M | (3.8B) | 2.7B | 1.9B | 1.4B | 2.1B | 3.3B | 2.9B |
| EBITDA margin, % | 22.5% | -13.9% | 10.9% | 7.1% | 4.2% | 5.5% | 8.0% | 6.4% | |
| EBIT | 5.0B | 231.1M | (4.2B) | 2.3B | 1.3B | 821.2M | 1.5B | 2.5B | 2.2B |
| EBIT margin, % | 21.0% | -15.6% | 9.1% | 4.9% | 2.5% | 3.9% | 6.2% | 4.8% | |
| Interest income | 8.7M | 8.6M | 6.8M | 4.1M | 6.7M | 4.0M | 4.7M | 5.0M | |
| Interest expense | 198.0M | 229.8M | 241.3M | 206.2M | 56.4M | 57.4M | 94.6M | 170.6M | 172.2M |
| Pre tax profit | 899.1M | 1.3B | (1.5B) | 2.0B | 1.3B | 817.4M | 1.5B | 2.6B | 2.0B |
| Income tax expense | 271.8M | 447.4M | 153.5M | 534.7M | 342.2M | 237.7M | 385.4M | 699.6M | 509.8M |
| Net Income | 627.3M | 825.9M | (1.7B) | 1.5B | 960.9M | 579.7M | 1.1B | 1.9B | 1.5B |