
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 | 77.2B | 89.4B | 98.4B | 94.9B | 91.1B | 104.8B | 92.5B | 103.7B | 116.2B |
| Cost of goods sold | 658.6M | 805.6M | 2.6B | 2.4B | 656.4M | 238.9M | 278.2M | 476.7M | |
| Gross profit | 77.4B | 90.7B | 95.9B | 92.6B | 91.0B | 104.6B | 92.3B | 103.3B | 126.9B |
| Gross profit margin, % | 101.5% | 97.4% | 97.6% | 99.9% | 99.8% | 99.7% | 99.6% | 109.2% | |
| Operating expense total | 34.6B | 40.3B | 33.0B | 40.1B | 38.6B | 42.3B | 44.0B | 47.6B | 63.8B |
| Depreciation and amortization | 14.7B | 16.6B | 16.1B | 12.9B | 11.9B | 12.1B | 11.8B | 11.9B | 19.8B |
| EBITDA | 43.1B | 50.8B | 62.8B | 52.5B | 52.3B | 62.2B | 48.4B | 55.7B | 63.1B |
| EBITDA margin, % | 56.8% | 63.9% | 55.3% | 57.5% | 59.4% | 52.3% | 53.7% | 54.3% | |
| EBIT | 33.6B | 38.2B | 49.2B | 45.1B | 46.6B | 52.4B | 44.2B | 52.0B | 43.3B |
| EBIT margin, % | 42.8% | 50.0% | 47.5% | 51.1% | 50.0% | 47.8% | 50.1% | 37.3% | |
| Interest income | 4.7B | 3.8B | 4.9B | 4.3B | 3.1B | 5.6B | 8.9B | 4.9B | |
| Interest expense | 9.2B | 9.0B | 15.2B | 5.8B | 5.9B | 5.2B | 7.4B | 11.9B | 14.2B |
| Pre tax profit | 29.1B | 33.2B | 38.6B | 43.8B | 44.3B | 52.5B | 46.2B | 44.9B | 29.1B |
| Income tax expense | 2.5B | 13.2B | (794.0M) | 8.9B | (5.6B) | 9.8B | 10.2B | 13.6B | (3.3B) |
| Net Income | 26.6B | 19.9B | 39.4B | 34.9B | 49.8B | 42.8B | 36.0B | 31.3B | 32.4B |