
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.9B | 72.7B | 72.5B | 79.9B | 94.5B | 96.9B | 95.7B | 107.3B | 136.1B |
| Cost of goods sold | 33.7B | 40.4B | 37.6B | 42.9B | 54.5B | 53.7B | 47.7B | 54.1B | 75.6B |
| Gross profit | 29.5B | 32.9B | 35.6B | 37.7B | 40.7B | 44.1B | 49.0B | 54.4B | 62.6B |
| Gross profit margin, % | 45.2% | 49.0% | 47.1% | 43.1% | 45.5% | 51.1% | 50.7% | 46.0% | |
| Operating expense total | 18.1B | 20.0B | 20.9B | 21.7B | 23.8B | 25.8B | 28.6B | 32.8B | 37.2B |
| Depreciation and amortization | 890.0M | 960.0M | 1.4B | 1.4B | 1.4B | 1.6B | 1.6B | 1.8B | 2.0B |
| EBITDA | 11.4B | 12.8B | 14.7B | 16.0B | 16.9B | 18.2B | 20.4B | 21.7B | 25.3B |
| EBITDA margin, % | 17.7% | 20.3% | 20.0% | 17.9% | 18.8% | 21.3% | 20.2% | 18.6% | |
| EBIT | 10.5B | 11.8B | 13.0B | 14.7B | 15.5B | 16.7B | 18.8B | 19.9B | 23.3B |
| EBIT margin, % | 16.2% | 18.0% | 18.4% | 16.4% | 17.2% | 19.6% | 18.5% | 17.1% | |
| Interest income | 340.0M | 540.0M | 720.0M | 590.0M | 590.0M | 490.0M | 770.0M | 770.0M | |
| Interest expense | 170.0M | 240.0M | 500.0M | 340.0M | 390.0M | 560.0M | 730.0M | 530.0M | 530.0M |
| Pre tax profit | 11.2B | 12.6B | 13.7B | 15.2B | 16.0B | 17.4B | 19.4B | 21.2B | 22.8B |
| Income tax expense | 2.9B | 1.3B | 3.3B | 3.2B | 3.5B | 4.2B | 4.4B | 4.6B | 4.6B |
| Net Income | 8.3B | 11.3B | 10.4B | 12.0B | 12.5B | 13.2B | 15.0B | 16.6B | 18.1B |