
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 | 217.8B | 208.3B | 183.3B | 220.7B | 287.9B | 332.7B | 280.8B | 330.4B | 391.9B |
| Cost of goods sold | 18.1B | 12.1B | 8.8B | 13.8B | 13.4B | 19.2B | 16.7B | 19.3B | 25.8B |
| Gross profit | 203.2B | 199.1B | 176.8B | 212.9B | 282.3B | 323.3B | 274.4B | 321.5B | 382.6B |
| Gross profit margin, % | 93.3% | 95.6% | 96.4% | 96.5% | 98.1% | 97.2% | 97.7% | 97.3% | 97.6% |
| Operating expense total | 80.0B | 91.9B | 88.1B | 95.3B | 118.7B | 146.3B | 135.9B | 147.2B | 161.8B |
| Depreciation and amortization | 14.8B | 18.8B | 22.8B | 25.8B | 29.2B | 32.6B | 34.7B | 36.4B | 37.9B |
| EBITDA | 123.2B | 107.2B | 88.7B | 117.6B | 163.6B | 177.0B | 138.6B | 174.3B | 220.8B |
| EBITDA margin, % | 56.6% | 51.5% | 48.4% | 53.3% | 56.8% | 53.2% | 49.3% | 52.8% | 56.3% |
| EBIT | 110.8B | 88.4B | 65.9B | 91.8B | 133.1B | 144.4B | 103.9B | 138.8B | 185.1B |
| EBIT margin, % | 50.9% | 42.4% | 35.9% | 41.6% | 46.2% | 43.4% | 37.0% | 42.0% | 47.2% |
| Interest income | 4.6B | 7.0B | 9.9B | 9.4B | 8.4B | 11.5B | 7.6B | 7.0B | 8.0B |
| Interest expense | 2.8B | 1.1B | 1.1B | 3.9B | 2.9B | 3.3B | 9.6B | 10.9B | 8.8B |
| Pre tax profit | 125.0B | 104.6B | 83.9B | 105.7B | 141.0B | 152.9B | 103.1B | 135.5B | 185.1B |
| Income tax expense | 32.2B | 25.0B | 15.9B | 25.9B | 44.7B | 47.8B | 25.5B | 32.0B | 46.8B |
| Net Income | 92.8B | 79.6B | 68.1B | 79.8B | 96.3B | 105.1B | 77.6B | 103.5B | 138.3B |