
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 | 318.1B | 334.3B | 288.1B | 304.5B | 289.8B | 337.4B | 376.0B | 407.1B | 474.1B |
| Cost of goods sold | 219.9B | 235.5B | 199.2B | 218.3B | 210.0B | 240.3B | 256.2B | 270.3B | 316.8B |
| Gross profit | 99.1B | 104.2B | 93.3B | 91.3B | 85.5B | 101.3B | 121.6B | 138.9B | 167.9B |
| Gross profit margin, % | 31.2% | 32.4% | 30.0% | 29.5% | 30.0% | 32.4% | 34.1% | 35.4% | |
| Operating expense total | 51.2B | 53.9B | 52.4B | 49.8B | 50.8B | 59.8B | 68.2B | 79.1B | 86.9B |
| Depreciation and amortization | 5.7B | 6.2B | 8.5B | 7.2B | 6.9B | 7.0B | 7.6B | 8.2B | 8.5B |
| EBITDA | 48.5B | 50.9B | 41.3B | 41.0B | 32.7B | 41.5B | 52.2B | 58.3B | 84.9B |
| EBITDA margin, % | 15.2% | 14.3% | 13.5% | 11.3% | 12.3% | 13.9% | 14.3% | 17.9% | |
| EBIT | 42.7B | 44.7B | 39.6B | 33.9B | 25.8B | 34.5B | 43.1B | 50.0B | 75.1B |
| EBIT margin, % | 13.4% | 13.7% | 11.1% | 8.9% | 10.2% | 11.5% | 12.3% | 15.8% | |
| Interest income | 1.6B | 2.9B | 2.8B | 1.0B | 1.9B | 2.6B | 3.0B | 4.5B | |
| Interest expense | 308.0M | 371.8M | 466.4M | 464.1M | 531.0M | 1.0B | 763.7M | 706.5M | 782.7M |
| Pre tax profit | 52.9B | 51.0B | 46.1B | 38.5B | 30.6B | 38.6B | 50.9B | 59.3B | 74.4B |
| Income tax expense | 15.7B | 16.4B | 9.5B | 9.1B | 7.3B | 10.6B | 13.5B | 15.6B | 16.6B |
| Net Income | 37.2B | 34.7B | 36.6B | 29.4B | 23.3B | 28.0B | 37.4B | 43.8B | 57.8B |