
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 | 2.4B | 2.6B | 2.4B | 2.3B | 4.5B | 5.4B | 5.8B | 6.9B | 8.2B |
| Cost of goods sold | 1.8B | 1.9B | 1.7B | 1.8B | 3.7B | 4.6B | 4.8B | 5.7B | 6.6B |
| Gross profit | 602.2M | 660.9M | 697.7M | 541.0M | 825.1M | 815.4M | 977.7M | 1.2B | 1.7B |
| Gross profit margin, % | 24.9% | 25.5% | 28.9% | 23.5% | 18.4% | 15.2% | 16.9% | 17.6% | 20.5% |
| Operating expense total | 306.3M | 351.1M | 414.9M | 279.9M | 397.1M | 457.8M | 515.1M | 575.7M | 1.0B |
| Depreciation and amortization | 20.2M | 19.4M | 31.1M | 45.4M | 63.2M | 68.5M | 79.6M | 97.1M | 113.4M |
| EBITDA | 295.9M | 330.3M | 275.6M | 277.7M | 474.0M | 385.8M | 534.8M | 700.8M | 744.8M |
| EBITDA margin, % | 12.2% | 12.7% | 11.4% | 12.0% | 10.6% | 7.2% | 9.2% | 10.1% | 9.0% |
| EBIT | 277.2M | 311.4M | 246.9M | 234.0M | 406.7M | 321.1M | 465.3M | 606.3M | 534.0M |
| EBIT margin, % | 11.5% | 12.0% | 10.2% | 10.1% | 9.1% | 6.0% | 8.0% | 8.8% | 6.5% |
| Interest income | 1.6M | 37.9M | 25.3M | 5.2M | 2.6M | 1.4M | 2.9M | 1.6M | |
| Interest expense | 38.5M | 27.8M | 23.1M | 17.0M | 36.3M | 44.6M | 68.4M | 101.9M | 133.3M |
| Pre tax profit | 243.7M | 304.7M | 244.3M | 224.8M | 370.5M | 273.5M | 399.7M | 511.1M | 400.6M |
| Income tax expense | 90.0M | 78.6M | 58.5M | 50.3M | 80.6M | 60.3M | 83.3M | 122.4M | 90.5M |
| Net Income | 153.7M | 226.1M | 185.7M | 174.5M | 289.9M | 213.2M | 316.4M | 388.8M | 310.1M |