
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 | 9.1B | 9.9B | 10.5B | 11.7B | 14.5B | 20.7B | 20.5B | 23.3B | 33.1B |
| Cost of goods sold | 4.3B | 5.0B | 5.1B | 5.7B | 7.1B | 9.4B | 10.0B | 11.0B | 13.8B |
| Gross profit | 4.8B | 4.9B | 5.6B | 6.1B | 7.5B | 11.4B | 10.7B | 12.5B | 20.0B |
| Gross profit margin, % | 49.7% | 53.3% | 52.1% | 51.7% | 55.0% | 52.4% | 53.6% | 60.4% | |
| Operating expense total | 2.6B | 2.7B | 2.8B | 3.0B | 3.9B | 5.8B | 6.7B | 7.1B | 8.6B |
| Depreciation and amortization | 397.8M | 275.1M | 370.0M | 441.7M | 479.0M | 626.4M | 961.6M | 1.2B | 1.5B |
| EBITDA | 2.2B | 2.2B | 2.8B | 3.1B | 3.6B | 5.5B | 4.0B | 5.3B | 11.5B |
| EBITDA margin, % | 22.4% | 26.5% | 26.5% | 24.8% | 26.8% | 19.7% | 23.0% | 34.6% | |
| EBIT | 1.8B | 2.0B | 2.4B | 2.8B | 3.1B | 4.9B | 3.6B | 4.2B | 9.9B |
| EBIT margin, % | 19.9% | 23.0% | 24.0% | 21.5% | 23.7% | 17.5% | 17.8% | 29.9% | |
| Interest income | 148.5M | 11.9M | 31.1M | 535.8M | 219.6M | 39.6M | 212.7M | 21.1M | |
| Interest expense | 11.9M | 8.3M | 20.0M | 18.4M | 19.0M | 275.2M | 745.6M | 779.3M | 1.2B |
| Pre tax profit | 2.7B | 2.2B | 2.6B | 3.6B | 3.4B | 5.0B | 3.4B | 3.8B | 8.7B |
| Income tax expense | 840.3M | 769.7M | (1.4B) | 1.1B | 811.5M | 1.2B | 650.3M | 914.9M | 2.1B |
| Net Income | 1.8B | 1.5B | 4.0B | 2.5B | 2.6B | 3.8B | 2.7B | 2.9B | 6.6B |