
Stock Price
2023-12-15
Market Capitalization
2023-12-15
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 916.9M | 1.1B | 693.7M | 485.3M | 3.1B | 6.2B | 8.3B | 13.0B |
| Cost of goods sold | 1.2B | 647.7M | 699.5M | 448.4M | 147.1M | 1.9B | 4.0B | 5.4B | 7.5B |
| Gross profit | 289.1M | 329.2M | 445.2M | 314.4M | 353.9M | 1.2B | 2.2B | 3.1B | 6.0B |
| Gross profit margin, % | 25.0% | 35.9% | 42.3% | 45.3% | 72.9% | 40.2% | 35.8% | 37.5% | 45.8% |
| Operating expense total | 301.8M | 384.5M | 474.1M | 350.5M | 300.3M | 714.5M | 1.2B | 1.7B | 3.6B |
| Depreciation and amortization | 10.1M | 10.5M | 15.7M | 15.9M | 13.4M | 23.8M | 40.5M | 96.6M | 221.9M |
| EBITDA | (12.7M) | (55.3M) | (28.9M) | (36.1M) | 53.6M | 530.1M | 1.0B | 1.4B | 2.4B |
| EBITDA margin, % | -1.1% | -6.0% | -2.7% | -5.2% | 11.0% | 17.1% | 16.3% | 16.4% | 18.4% |
| EBIT | (22.8M) | (65.8M) | (43.2M) | (52.0M) | 79.4M | 481.9M | 982.6M | 1.3B | 2.2B |
| EBIT margin, % | -2.0% | -7.2% | -4.1% | -7.5% | 16.4% | 15.6% | 15.9% | 15.6% | 16.7% |
| Interest income | 57.7M | 93.6M | 81.4M | 68.7M | 58.4M | 57.3M | 60.2M | 213.2M | |
| Interest expense | 2.9M | 3.3M | 5.4M | 7.7M | 10.2M | 39.4M | 41.7M | 85.3M | 139.8M |
| Pre tax profit | 29.8M | 31.6M | 32.7M | 7.0M | 121.1M | 492.2M | 1.0B | 1.4B | 2.0B |
| Income tax expense | 9.1M | 2.8M | 7.8M | 1.9M | 61.6M | 124.0M | 203.8M | 331.4M | 473.9M |
| Net Income | 20.7M | 28.7M | 24.9M | 5.0M | 59.5M | 368.2M | 798.4M | 1.1B | 1.6B |