
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 | 4.2B | 4.8B | 5.6B | 6.7B | 8.5B | 6.5B | 4.3B | 4.8B | 6.9B |
| Cost of goods sold | 1.8B | 2.3B | 3.0B | 4.3B | 5.6B | 2.8B | 2.8B | 3.9B | |
| Gross profit | 2.5B | 2.5B | 2.7B | 2.4B | 3.0B | 1.6B | 1.6B | 991.6M | 6.9B |
| Gross profit margin, % | 58.7% | 48.1% | 35.9% | 35.7% | 24.7% | 36.8% | 20.8% | 100.5% | |
| Operating expense total | 779.1M | 860.5M | 972.6M | 943.6M | 1.0B | 719.8M | 916.7M | 879.0M | 5.7B |
| Depreciation and amortization | 229.4M | 400.1M | 421.0M | 500.2M | 558.3M | 267.9M | 417.1M | 509.1M | 567.3M |
| EBITDA | 1.7B | 1.6B | 1.7B | 1.5B | 2.0B | 891.7M | 662.6M | 112.6M | 1.2B |
| EBITDA margin, % | 40.2% | 30.8% | 21.8% | 23.4% | 13.7% | 15.4% | 2.4% | 17.6% | |
| EBIT | 1.5B | 1.2B | 1.3B | 953.3M | 1.4B | 623.8M | 245.5M | (457.6M) | 645.5M |
| EBIT margin, % | 34.8% | 23.3% | 14.3% | 16.9% | 9.6% | 5.7% | -9.6% | 9.4% | |
| Interest income | 19.5M | 6.4M | 3.9M | 1.1M | 2.4M | 60.3M | 6.3M | ||
| Interest expense | 181.5M | 451.2M | 476.1M | 602.6M | 599.4M | 189.6M | 140.9M | 207.0M | 158.7M |
| Pre tax profit | 1.3B | 687.1M | 774.1M | 326.9M | 826.2M | 682.3M | 47.0M | (669.4M) | 486.8M |
| Income tax expense | 274.7M | 158.9M | 321.0M | 167.7M | 153.8M | (47.7M) | 64.1M | (216.4M) | 185.4M |
| Net Income | 1.0B | 528.2M | 453.1M | 159.3M | 672.3M | 730.0M | (17.1M) | (453.0M) | 301.5M |