
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 | 20.0B | 22.4B | 27.6B | 47.2B | 48.9B | 60.1B | 50.0B | 55.1B | 68.1B |
| Cost of goods sold | 10.9B | 12.6B | 14.4B | 22.0B | 22.5B | 28.4B | 25.0B | 25.4B | 27.0B |
| Gross profit | 9.7B | 10.3B | 13.9B | 26.2B | 26.8B | 31.9B | 25.6B | 30.1B | 41.7B |
| Gross profit margin, % | 46.1% | 50.3% | 55.4% | 54.9% | 53.0% | 51.2% | 54.7% | 61.2% | |
| Operating expense total | 5.6B | 6.6B | 8.2B | 10.6B | 12.6B | 15.8B | 17.6B | 19.6B | 23.4B |
| Depreciation and amortization | 1.3B | 1.6B | 1.9B | 2.1B | 2.5B | 3.2B | 3.8B | 4.3B | 4.8B |
| EBITDA | 4.2B | 3.8B | 5.7B | 15.5B | 14.2B | 16.1B | 8.0B | 10.6B | 18.3B |
| EBITDA margin, % | 17.0% | 20.7% | 32.9% | 29.0% | 26.7% | 15.9% | 19.2% | 26.9% | |
| EBIT | 3.0B | 2.2B | 3.8B | 13.5B | 11.7B | 12.8B | 4.1B | 6.3B | 13.5B |
| EBIT margin, % | 9.7% | 13.9% | 28.5% | 23.9% | 21.3% | 8.2% | 11.4% | 19.9% | |
| Interest income | 7.6M | 8.9M | 9.7M | 13.1M | 17.2M | 45.6M | 56.1M | 151.7M | |
| Interest expense | 729.3M | 766.6M | 786.0M | 663.8M | 919.6M | 1.4B | 1.8B | 2.1B | 1.7B |
| Pre tax profit | 2.4B | 1.2B | 2.9B | 13.0B | 10.8B | 11.1B | 2.4B | 4.8B | 11.8B |
| Income tax expense | 698.1M | 259.9M | 383.4M | 3.2B | 2.5B | 3.1B | 681.5M | 1.3B | 2.9B |
| Net Income | 1.7B | 937.6M | 2.6B | 9.8B | 8.3B | 8.0B | 1.7B | 3.5B | 8.9B |