
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 | 2.0B | 2.0B | 2.1B | 564.2M | 882.7M | 1.8B | 2.2B | 2.3B | 2.3B |
| Gross profit | 2.1B | 2.1B | 2.1B | 593.9M | 942.1M | 1.8B | 2.2B | 2.4B | 2.4B |
| Gross profit margin, % | 103.7% | 104.9% | 101.7% | 105.3% | 106.7% | 101.6% | 100.7% | 101.0% | 102.6% |
| Operating expense total | 1.8B | 2.0B | 2.1B | 973.1M | 1.0B | 1.6B | 1.8B | 2.0B | 2.0B |
| Depreciation and amortization | 110.2M | 105.2M | 115.2M | 95.1M | 62.7M | 59.8M | 73.7M | 72.3M | 88.1M |
| EBITDA | 216.5M | 127.1M | 28.0M | (379.2M) | (64.8M) | 219.6M | 345.0M | 381.3M | 399.4M |
| EBITDA margin, % | 10.9% | 6.4% | 1.4% | -67.2% | -7.3% | 12.1% | 16.0% | 16.3% | 17.2% |
| EBIT | 106.4M | 21.9M | (87.2M) | (474.4M) | (125.9M) | 159.9M | 271.3M | 309.0M | 252.4M |
| EBIT margin, % | 5.4% | 1.1% | -4.2% | -84.1% | -14.3% | 8.8% | 12.6% | 13.2% | 10.9% |
| Interest income | 6.5M | 1.7M | 4.3M | 4.1M | 8.0M | 9.6M | 2.1M | 13.5M | |
| Interest expense | 9.0M | 4.3M | 10.4M | 3.9M | 1.0M | 5.3M | 6.2M | 7.6M | 1.2M |
| Pre tax profit | 115.1M | 42.5M | (84.1M) | (450.6M) | (107.0M) | 183.1M | 304.4M | 367.9M | 251.1M |
| Income tax expense | 45.6M | 15.7M | (10.0M) | (100.7M) | 79.3M | 96.4M | 66.3M | ||
| Net Income | 69.5M | 26.8M | (74.1M) | (450.6M) | (107.0M) | 283.9M | 225.0M | 271.5M | 184.8M |