
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 | 14.7B | 18.7B | 22.6B | 7.8B | 18.8B | 35.4B | 42.7B | 46.7B | 52.1B |
| Cost of goods sold | 2.5B | 1.2B | 1.4B | 473.1M | 1.1B | 2.0B | 2.5B | 2.8B | 2.5B |
| Gross profit | 12.1B | 17.5B | 21.3B | 7.3B | 17.7B | 33.5B | 40.2B | 44.0B | 52.2B |
| Gross profit margin, % | 93.4% | 93.9% | 93.9% | 94.4% | 94.5% | 94.3% | 94.1% | 100.2% | |
| Operating expense total | 9.3B | 13.2B | 14.1B | 5.2B | 8.9B | 20.4B | 25.5B | 28.3B | 33.0B |
| Depreciation and amortization | 236.6M | 286.4M | 402.1M | 463.5M | 489.9M | 537.3M | 572.2M | 525.8M | 496.0M |
| EBITDA | 2.9B | 4.3B | 7.1B | 2.1B | 8.8B | 13.1B | 14.8B | 15.7B | 19.3B |
| EBITDA margin, % | 22.9% | 31.5% | 26.7% | 47.0% | 36.9% | 34.6% | 33.5% | 36.9% | |
| EBIT | 2.9B | 4.2B | 6.9B | 2.1B | 8.5B | 13.1B | 14.0B | 16.2B | 18.9B |
| EBIT margin, % | 22.6% | 30.3% | 27.6% | 45.2% | 37.1% | 32.8% | 34.7% | 36.3% | |
| Interest income | 459.3M | 522.3M | 496.7M | 652.0M | 508.8M | 813.7M | 1.2B | 1.7B | |
| Interest expense | 29.9M | 23.5M | 97.6M | 82.8M | 110.5M | 161.1M | 186.4M | 168.9M | 182.3M |
| Pre tax profit | 3.4B | 4.8B | 7.3B | 2.6B | 8.9B | 13.5B | 15.0B | 17.6B | 18.8B |
| Income tax expense | 1.2B | 1.7B | 2.2B | 704.9M | 2.3B | 3.5B | 3.8B | 4.4B | 4.8B |
| Net Income | 2.2B | 3.1B | 5.1B | 1.9B | 6.6B | 10.1B | 11.1B | 13.1B | 13.9B |