
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 | 14.9B | 17.9B | 19.5B | 19.8B | 29.5B | 35.3B | 47.2B | 52.0B | 60.9B |
| Cost of goods sold | 11.6B | 12.3B | 14.0B | 14.1B | 23.2B | 27.5B | 35.9B | 37.4B | 41.3B |
| Gross profit | 4.8B | 5.6B | 5.5B | 5.7B | 8.9B | 11.1B | 14.3B | 17.4B | 21.0B |
| Gross profit margin, % | 32.2% | 31.1% | 28.3% | 28.9% | 30.3% | 31.5% | 30.3% | 33.5% | 34.5% |
| General and administrative expense | 1.7B | 2.0B | 2.0B | ||||||
| Operating expense total | 2.7B | 3.7B | 4.3B | 4.7B | 5.3B | 7.0B | 8.4B | 10.5B | 12.5B |
| Depreciation and amortization | 555.7M | 582.5M | 738.5M | 757.3M | 914.3M | 1.3B | 1.7B | 1.7B | 1.7B |
| EBITDA | 2.3B | 3.5B | 4.1B | 6.0B | 6.5B | 8.1B | |||
| EBITDA margin, % | 15.3% | 12.0% | 11.6% | 12.8% | 12.6% | 13.3% | |||
| EBIT | 1.7B | 2.6B | 2.8B | 4.3B | 4.8B | 6.3B | |||
| EBIT margin, % | 11.6% | 8.9% | 7.9% | 9.1% | 9.2% | 10.3% | |||
| Interest income | 2.0M | 29.8M | 156.0M | 61.8M | 435.6M | ||||
| Interest expense | 485.8M | 539.9M | 671.8M | 601.7M | 757.1M | 1.3B | 2.0B | 2.5B | 3.2B |
| Pre tax profit | 1.2B | 1.4B | 1.1B | 780.5M | 1.9B | 1.7B | 2.5B | 2.7B | 3.1B |
| Income tax expense | 427.5M | 488.6M | 384.3M | 287.5M | 306.5M | 444.0M | 523.7M | 585.6M | 722.1M |
| Net Income | 811.3M | 909.9M | 692.2M | 493.0M | 1.6B | 1.3B | 1.9B | 2.1B | 2.4B |
| EPS | 20.2 | 14.6 | 10.4 |