
Stock Price
2024-01-04
Market Capitalization
2024-01-04
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.9B | 38.7B | 41.3B | 46.3B | 53.6B | 68.6B | 77.2B | 86.1B | 109.5B |
| Cost of goods sold | 26.9B | 29.6B | 30.9B | 32.7B | 36.5B | 46.2B | 53.3B | 57.9B | 73.3B |
| Gross profit | 9.3B | 9.4B | 10.7B | 14.2B | 17.9B | 23.4B | 31.3B | 29.7B | 36.9B |
| Gross profit margin, % | 25.9% | 24.2% | 25.9% | 30.7% | 33.3% | 34.1% | 40.6% | 34.5% | 33.7% |
| Operating expense total | 5.4B | 5.3B | 5.7B | 8.1B | 11.8B | 16.1B | 21.5B | 19.1B | 24.6B |
| Depreciation and amortization | 501.2M | 690.2M | 913.7M | 1.1B | 1.2B | 1.3B | 1.5B | 1.9B | 2.4B |
| EBITDA | 3.9B | 4.1B | 4.9B | 6.0B | 6.0B | 7.6B | 10.4B | 10.8B | 12.4B |
| EBITDA margin, % | 10.9% | 10.6% | 11.9% | 13.0% | 11.2% | 11.0% | 13.4% | 12.6% | 11.3% |
| EBIT | 3.4B | 3.4B | 4.0B | 4.9B | 4.8B | 6.3B | 8.8B | 9.0B | 10.0B |
| EBIT margin, % | 9.5% | 8.8% | 9.6% | 10.7% | 8.9% | 9.2% | 11.4% | 10.4% | 9.1% |
| Interest income | 15.6M | 35.8M | 24.6M | 13.4M | 11.2M | 7.4M | 7.6M | 5.1M | |
| Interest expense | 1.5B | 1.4B | 1.3B | 873.9M | 687.3M | 821.0M | 829.7M | 876.8M | 1.3B |
| Pre tax profit | 2.2B | 2.1B | 2.8B | 4.0B | 4.2B | 5.6B | 8.0B | 8.2B | 8.7B |
| Income tax expense | 713.8M | 761.6M | 776.4M | 1.1B | 1.1B | 1.4B | 2.0B | 2.1B | 2.4B |
| Net Income | 1.4B | 1.4B | 2.0B | 2.9B | 3.1B | 4.2B | 6.0B | 6.1B | 6.3B |