
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 | 104.0B | 134.1B | 182.4B | 174.1B | 256.1B | 351.9B | 324.7B | 325.1B | 339.5B |
| Cost of goods sold | 2.8B | 4.1B | 39.9B | 40.0B | 58.3B | 86.9B | 80.1B | 82.2B | 70.7B |
| Gross profit | 104.8B | 135.0B | 148.0B | 137.8B | 204.0B | 275.3B | 246.3B | 245.9B | 288.1B |
| Gross profit margin, % | 100.8% | 100.7% | 81.1% | 79.2% | 79.7% | 78.2% | 75.9% | 75.7% | 84.9% |
| Operating expense total | 57.6B | 58.3B | 84.5B | 58.6B | 74.7B | 96.3B | 109.0B | 117.8B | 164.3B |
| Depreciation and amortization | 14.2B | 27.5B | 17.9B | 32.1B | 31.5B | 34.1B | 23.8B | 34.2B | 27.1B |
| EBITDA | 55.2B | 88.2B | 74.1B | 84.6B | 130.4B | 179.0B | 141.8B | 127.6B | 135.0B |
| EBITDA margin, % | 53.1% | 65.8% | 40.6% | 48.6% | 50.9% | 50.9% | 43.7% | 39.2% | 39.8% |
| EBIT | 36.3B | 48.0B | 53.9B | 47.9B | 98.9B | 144.9B | 94.3B | 93.3B | 107.9B |
| EBIT margin, % | 35.0% | 35.8% | 29.6% | 27.5% | 38.6% | 41.2% | 29.1% | 28.7% | 31.8% |
| Interest income | 4.3B | 4.6B | 8.4B | 4.1B | 2.9B | 3.9B | 5.5B | 7.9B | |
| Interest expense | 5.5B | 6.2B | 6.5B | 6.6B | 7.8B | 8.1B | 9.2B | 9.7B | 12.0B |
| Pre tax profit | 38.6B | 46.8B | 50.3B | 43.7B | 89.9B | 131.4B | 88.5B | 94.4B | 95.8B |
| Income tax expense | 11.2B | 14.4B | 247.0M | 2.2B | 22.7B | 32.9B | 18.7B | 24.0B | 20.3B |
| Net Income | 27.3B | 32.4B | 50.1B | 41.5B | 67.2B | 98.5B | 69.8B | 70.4B | 75.5B |