
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 | 10.7B | 1.2B | 1.3B | 8.0B | 13.4B | 21.3B | 23.6B | 25.1B | 28.6B |
| Cost of goods sold | 4.8B | 548.7M | 570.7M | 3.6B | 5.7B | 8.9B | 9.9B | 10.6B | 12.1B |
| Gross profit | 6.0B | 669.9M | 718.8M | 4.9B | 8.1B | 12.4B | 13.8B | 14.5B | 17.6B |
| Gross profit margin, % | 55.1% | 55.9% | 61.8% | 60.2% | 58.5% | 58.6% | 57.7% | 61.6% | |
| Operating expense total | 3.7B | 330.9M | 359.1M | 2.6B | 3.6B | 5.5B | 6.7B | 6.9B | 7.9B |
| Depreciation and amortization | 195.2M | 93.6M | 120.6M | 1.2B | 1.3B | 1.8B | 2.3B | 2.6B | 3.1B |
| EBITDA | 2.3B | 340.6M | 360.5M | 2.3B | 4.4B | 6.9B | 7.1B | 7.6B | 9.7B |
| EBITDA margin, % | 28.0% | 28.1% | 28.8% | 33.0% | 32.4% | 30.3% | 30.4% | 34.0% | |
| EBIT | 2.1B | 246.9M | 239.9M | 1.1B | 3.1B | 5.1B | 4.9B | 5.1B | 6.6B |
| EBIT margin, % | 20.3% | 18.7% | 13.6% | 23.0% | 23.9% | 20.6% | 20.5% | 23.1% | |
| Interest income | 11.6M | 3.2M | 4.0M | 53.1M | 108.1M | 301.2M | 446.7M | 617.1M | |
| Interest expense | 4.6M | 34.3M | 39.7M | 448.1M | 504.3M | 630.6M | 788.9M | 904.6M | 1.1B |
| Pre tax profit | 2.1B | 229.7M | 219.3M | 845.1M | 2.8B | 4.9B | 4.6B | 5.0B | 5.5B |
| Income tax expense | 730.5M | 76.9M | 58.7M | 192.9M | 701.9M | 1.3B | 499.3M | 1.5B | 1.4B |
| Net Income | 1.4B | 152.7M | 160.6M | 652.2M | 2.1B | 3.6B | 4.1B | 3.5B | 4.2B |