
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 | 7.8B | 8.9B | 9.5B | 6.8B | 6.5B | 8.4B | 10.4B | 11.4B | 12.1B |
| Gross profit | 7.8B | 8.9B | 9.5B | 6.8B | 6.5B | 8.4B | 10.4B | 11.4B | 15.5B |
| Gross profit margin, % | 100.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 127.5% |
| Operating expense total | 6.2B | 6.6B | 6.8B | 5.2B | 6.5B | 7.6B | 8.3B | 8.1B | 8.6B |
| Depreciation and amortization | 364.2M | 336.5M | 520.7M | 423.3M | 298.7M | 321.6M | 461.7M | 463.8M | 450.1M |
| EBITDA | 1.7B | 2.3B | 2.8B | 1.6B | 1.5M | 865.3M | 2.2B | 3.3B | 6.9B |
| EBITDA margin, % | 21.5% | 26.1% | 28.9% | 23.7% | 0.0% | 10.2% | 20.8% | 29.3% | 57.0% |
| EBIT | 1.3B | 2.0B | 2.2B | 1.2B | (254.3M) | 545.2M | 1.7B | 2.9B | 6.3B |
| EBIT margin, % | 16.9% | 22.4% | 23.4% | 18.4% | -3.9% | 6.5% | 16.4% | 25.2% | 51.5% |
| Interest income | 231.9M | 247.1M | 231.2M | 235.4M | 239.9M | 234.9M | 237.3M | 334.5M | |
| Interest expense | 1.3M | 89.1M | 74.0M | 68.4M | 76.7M | 92.8M | 105.1M | 90.6M | |
| Pre tax profit | 1.9B | 2.9B | 3.5B | 2.5B | 832.9M | 1.9B | 4.7B | 6.6B | 6.2B |
| Income tax expense | 506.8M | 813.1M | 793.4M | 404.8M | 124.6M | 251.1M | 1.0B | 799.5M | 1.2B |
| Net Income | 1.4B | 2.1B | 2.7B | 2.1B | 708.3M | 1.6B | 3.6B | 5.8B | 5.0B |