
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 | 45.7B | 57.4B | 64.5B | 49.1B | 76.7B | 140.9B | 139.5B | 148.6B | 161.7B |
| Cost of goods sold | 25.1B | 34.2B | 37.0B | 22.5B | 44.2B | 104.6B | 98.3B | 110.9B | 123.9B |
| Gross profit | 20.8B | 23.4B | 27.8B | 26.9B | 33.4B | 36.8B | 41.8B | 38.4B | 41.6B |
| Gross profit margin, % | 45.5% | 40.8% | 43.1% | 54.8% | 43.5% | 26.1% | 29.9% | 25.9% | 25.7% |
| Operating expense total | 9.5B | 10.8B | 12.5B | 12.0B | 14.1B | 16.4B | 17.9B | 18.3B | 19.4B |
| Depreciation and amortization | 1.8B | 2.0B | 2.5B | 2.9B | 3.2B | 3.6B | 4.1B | 4.8B | 5.2B |
| EBITDA | 12.0B | 13.5B | 16.9B | 16.1B | 21.5B | 22.9B | 27.3B | 23.7B | 25.2B |
| EBITDA margin, % | 26.2% | 23.5% | 26.1% | 32.9% | 28.1% | 16.3% | 19.6% | 16.0% | 15.6% |
| EBIT | 10.2B | 11.5B | 14.4B | 13.3B | 18.5B | 19.6B | 23.5B | 19.3B | 20.0B |
| EBIT margin, % | 22.3% | 20.0% | 22.3% | 27.1% | 24.1% | 13.9% | 16.8% | 13.0% | 12.4% |
| Interest income | 218.9M | 363.9M | 466.8M | 854.1M | 536.6M | 1.2B | 1.5B | 1.9B | |
| Interest expense | 16.9M | 20.5M | 81.2M | 113.4M | 132.1M | 105.9M | 91.7M | 103.0M | 154.4M |
| Pre tax profit | 11.0B | 12.7B | 15.6B | 14.2B | 19.5B | 21.2B | 25.4B | 21.8B | 19.9B |
| Income tax expense | 3.7B | 4.3B | 3.1B | 2.5B | 4.5B | 4.8B | 5.6B | 4.7B | 4.4B |
| Net Income | 7.2B | 8.4B | 12.5B | 11.7B | 15.0B | 16.4B | 19.8B | 17.1B | 15.4B |