
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 | 7.3B | 6.4B | 6.0B | 7.6B | 11.9B | 11.1B | 9.7B | 7.4B | 6.6B |
| Cost of goods sold | 5.2B | 4.7B | 4.6B | 6.4B | 10.4B | 9.6B | 8.8B | 5.6B | 4.3B |
| Gross profit | 2.1B | 1.7B | 1.5B | 1.2B | 1.5B | 1.5B | 854.9M | 1.9B | 2.4B |
| Gross profit margin, % | 28.5% | 26.9% | 24.2% | 16.4% | 12.5% | 13.6% | 8.8% | 25.4% | 36.4% |
| Operating expense total | 1.5B | 1.5B | 1.4B | 1.1B | 1.3B | 1.4B | 1.3B | 1.8B | 2.8B |
| Depreciation and amortization | 94.7M | 82.7M | 66.1M | 66.9M | 77.7M | 90.4M | 79.8M | 65.7M | 64.9M |
| EBITDA | 531.8M | 206.9M | 97.8M | 156.3M | 188.3M | 71.3M | (432.1M) | 116.0M | (381.4M) |
| EBITDA margin, % | 7.3% | 3.2% | 1.6% | 2.0% | 1.6% | 0.6% | -4.5% | 1.6% | -5.8% |
| EBIT | 390.9M | 79.8M | 21.2M | 146.9M | (80.4M) | (19.1M) | (511.9M) | 92.9M | (583.5M) |
| EBIT margin, % | 5.4% | 1.2% | 0.4% | 1.9% | -0.7% | -0.2% | -5.3% | 1.3% | -8.8% |
| Interest income | 32.3M | 19.7M | 19.8M | 20.2M | 15.4M | 12.6M | 11.1M | 42.9M | |
| Interest expense | 140.9M | 148.0M | 119.8M | 149.4M | 140.8M | 109.0M | 150.5M | 146.0M | 163.9M |
| Pre tax profit | 234.9M | (44.0M) | (114.7M) | 18.9M | (200.7M) | (124.7M) | (622.1M) | (23.0M) | (747.4M) |
| Net Income | 234.9M | (44.0M) | (114.7M) | 18.9M | (200.7M) | (124.7M) | (622.1M) | (23.0M) | (747.4M) |