
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 | 34.2B | 38.5B | 34.7B | 32.6B | 40.7B | 51.2B | 55.1B | 61.0B | 70.0B |
| Cost of goods sold | 93.6M | 70.3M | 4.1M | ||||||
| Gross profit | 34.2B | 38.5B | 34.7B | 32.6B | 40.8B | 51.2B | 55.1B | 61.0B | 70.2B |
| Gross profit margin, % | 100.0% | 100.1% | 100.0% | 100.1% | 100.0% | 100.0% | 100.0% | 100.2% | |
| Operating expense total | 32.9B | 37.0B | 33.1B | 31.3B | 38.7B | 48.6B | 52.5B | 58.1B | 66.2B |
| Depreciation and amortization | 197.3M | 219.5M | 734.3M | 896.5M | 1.3B | 1.9B | 2.1B | 2.3B | 2.8B |
| EBITDA | 1.2B | 1.6B | 1.6B | 1.4B | 2.0B | 2.6B | 2.5B | 2.9B | 3.9B |
| EBITDA margin, % | 4.1% | 4.7% | 4.2% | 5.0% | 5.2% | 4.6% | 4.8% | 5.6% | |
| EBIT | 1.0B | 1.3B | 877.7M | 448.2M | 691.7M | 763.1M | 494.9M | 682.4M | 1.1B |
| EBIT margin, % | 3.4% | 2.5% | 1.4% | 1.7% | 1.5% | 0.9% | 1.1% | 1.5% | |
| Interest income | 27.9M | 36.6M | 100.7M | 146.7M | 52.7M | 111.1M | 114.5M | 113.2M | |
| Interest expense | 37.7M | 34.8M | 176.3M | 200.9M | 295.2M | 515.7M | 681.6M | 812.1M | 750.2M |
| Pre tax profit | 1.0B | 1.3B | 811.9M | 392.0M | 458.2M | 345.4M | (263.9M) | (76.7M) | 331.6M |
| Income tax expense | 368.4M | 467.9M | 257.4M | 100.2M | 112.5M | 71.2M | 256.8M | 223.3M | 225.9M |
| Net Income | 652.7M | 866.5M | 554.5M | 291.8M | 345.7M | 274.2M | (520.7M) | (300.0M) | 105.7M |