
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 | 30.2B | 35.6B | 39.1B | 33.0B | 43.8B | 51.4B | 55.9B | 77.1B | 95.1B |
| Cost of goods sold | 8.8B | 10.3B | 11.3B | 9.0B | 11.8B | 14.8B | 15.9B | 26.5B | 27.1B |
| Gross profit | 21.5B | 25.4B | 28.0B | 24.4B | 32.2B | 37.0B | 40.7B | 55.2B | 68.8B |
| Gross profit margin, % | 71.2% | 71.3% | 71.7% | 74.0% | 73.5% | 72.0% | 72.9% | 71.6% | 72.3% |
| Operating expense total | 17.0B | 19.3B | 19.1B | 16.3B | 21.0B | 25.2B | 29.0B | 39.2B | 49.1B |
| Depreciation and amortization | 1.6B | 1.6B | 3.5B | 3.8B | 3.9B | 4.9B | 6.0B | 8.1B | 9.6B |
| EBITDA | 4.5B | 6.1B | 8.9B | 8.1B | 11.1B | 11.5B | 11.9B | 15.9B | 19.7B |
| EBITDA margin, % | 14.9% | 17.0% | 22.8% | 24.6% | 25.4% | 22.4% | 21.3% | 20.6% | 20.7% |
| EBIT | 2.9B | 4.5B | 5.2B | 4.4B | 7.1B | 6.7B | 7.6B | 7.8B | 9.8B |
| EBIT margin, % | 9.6% | 12.6% | 13.2% | 13.2% | 16.3% | 13.0% | 13.7% | 10.1% | 10.3% |
| Interest income | 70.8M | 256.0M | 454.4M | 414.2M | 294.5M | 267.3M | 218.5M | 475.8M | |
| Interest expense | 1.7B | 1.6B | 1.8B | 2.0B | 2.9B | 5.2B | 4.4B | ||
| Pre tax profit | 3.0B | 4.9B | 4.0B | 3.1B | 5.6B | 4.9B | 4.9B | 2.9B | 5.4B |
| Income tax expense | 1.1B | 1.7B | 1.2B | 756.5M | 1.5B | 1.4B | 849.6M | 773.7M | 1.5B |
| Net Income | 2.0B | 3.2B | 2.8B | 2.3B | 4.2B | 3.5B | 4.0B | 2.2B | 3.9B |