
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 | 3.5B | 5.3B | 4.8B | 5.4B | 7.8B | 9.4B | 9.4B | 10.8B | 11.6B |
| Cost of goods sold | 2.4B | 3.7B | 3.3B | 3.5B | 5.5B | 6.6B | 6.7B | 7.4B | 7.7B |
| Gross profit | 1.1B | 1.6B | 1.5B | 1.9B | 2.4B | 2.9B | 2.8B | 3.5B | 4.2B |
| Gross profit margin, % | 32.9% | 29.7% | 32.2% | 34.5% | 31.0% | 30.3% | 29.8% | 32.1% | 36.2% |
| Operating expense total | 736.9M | 998.9M | 1.1B | 1.2B | 1.8B | 1.9B | 2.0B | 2.4B | 2.7B |
| Depreciation and amortization | 122.7M | 146.1M | 195.2M | 111.8M | 140.8M | 173.1M | 152.6M | 170.4M | 214.9M |
| EBITDA | 411.8M | 569.6M | 429.9M | 623.8M | 574.3M | 911.0M | 822.8M | 1.1B | 1.5B |
| EBITDA margin, % | 11.8% | 10.8% | 9.0% | 11.5% | 7.4% | 9.7% | 8.8% | 9.9% | 13.1% |
| EBIT | 297.4M | 434.4M | 239.8M | 521.4M | 440.6M | 759.4M | 683.7M | 905.8M | 1.3B |
| EBIT margin, % | 8.5% | 8.2% | 5.0% | 9.6% | 5.7% | 8.1% | 7.3% | 8.4% | 11.2% |
| Interest income | 2.6M | 4.6M | 4.0M | 7.5M | 6.7M | 7.6M | 9.1M | 10.4M | |
| Interest expense | 79.0M | 98.3M | 108.6M | 92.2M | 139.7M | 172.4M | 222.4M | 223.0M | 237.4M |
| Pre tax profit | 250.0M | 380.1M | 183.4M | 489.9M | 345.1M | 567.9M | 580.6M | 769.4M | 1.1B |
| Income tax expense | 90.2M | 127.7M | 55.3M | 115.1M | 114.7M | 159.1M | 152.4M | 210.5M | 267.8M |
| Net Income | 159.9M | 252.4M | 128.1M | 374.8M | 230.5M | 408.8M | 428.1M | 559.0M | 793.3M |