
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 | 81.7B | 116.9B | 111.8B | 102.7B | 126.9B | 170.9B | 200.9B | 200.4B | 172.8B |
| Cost of goods sold | 51.7B | 77.6B | 72.3B | 64.8B | 83.9B | 117.9B | 128.7B | 124.7B | 107.1B |
| Gross profit | 33.0B | 43.5B | 40.4B | 38.5B | 49.0B | 60.7B | 80.8B | 83.4B | 71.5B |
| Gross profit margin, % | 40.4% | 37.3% | 36.1% | 37.5% | 38.6% | 35.5% | 40.2% | 41.6% | 41.4% |
| Operating expense total | 22.9B | 29.2B | 28.8B | 29.8B | 35.2B | 44.6B | 49.0B | 49.3B | 49.8B |
| Depreciation and amortization | 3.6B | 4.0B | 4.2B | 4.6B | 4.7B | 4.7B | 5.7B | 6.0B | 6.3B |
| EBITDA | 10.1B | 14.4B | 11.6B | 8.7B | 13.8B | 16.1B | 31.8B | 34.3B | 21.9B |
| EBITDA margin, % | 12.4% | 12.3% | 10.4% | 8.5% | 10.9% | 9.4% | 15.8% | 17.1% | 12.7% |
| EBIT | 5.6B | 14.3B | 6.4B | 4.4B | 9.2B | 11.7B | 26.6B | 28.7B | 16.2B |
| EBIT margin, % | 6.9% | 12.2% | 5.8% | 4.3% | 7.2% | 6.8% | 13.2% | 14.3% | 9.4% |
| Interest income | 1.0B | 819.9M | 1.1B | 1.3B | 1.3B | 1.2B | 1.2B | 999.2M | 686.4M |
| Interest expense | 5.5B | 5.6B | 5.6B | 4.8B | 4.3B | 5.6B | 6.8B | 5.7B | 6.2B |
| Pre tax profit | 1.3B | 9.8B | 4.8B | 5.0B | 6.2B | 7.2B | 22.2B | 23.5B | 10.8B |
| Income tax expense | 1.0B | 2.1B | 53.4M | 1.7B | 2.5B | 2.7B | 6.2B | 8.9B | 1.5B |
| Net Income | 325.7M | 7.6B | 4.7B | 3.3B | 3.8B | 4.5B | 15.9B | 14.6B | 9.3B |