
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 | 16.0B | 18.3B | 20.3B | 20.0B | 24.1B | 24.9B | 27.7B | 30.5B | 33.3B |
| Cost of goods sold | 10.8B | 12.3B | 14.2B | 14.3B | 17.7B | 18.3B | 19.6B | 21.1B | 22.9B |
| Gross profit | 5.5B | 6.1B | 6.2B | 5.8B | 6.4B | 7.1B | 8.6B | 9.9B | 10.5B |
| Gross profit margin, % | 33.3% | 30.6% | 28.9% | 26.6% | 28.5% | 30.9% | 32.4% | 31.5% | |
| Operating expense total | 4.1B | 4.8B | 4.6B | 3.8B | 4.4B | 5.5B | 7.0B | 7.8B | 8.1B |
| Depreciation and amortization | 197.5M | 230.5M | 401.2M | 431.5M | 470.8M | 535.0M | 590.2M | 790.6M | 770.6M |
| EBITDA | 1.4B | 1.3B | 1.6B | 2.0B | 2.0B | 1.6B | 1.5B | 2.1B | 2.4B |
| EBITDA margin, % | 7.2% | 7.9% | 9.8% | 8.1% | 6.5% | 5.5% | 6.9% | 7.2% | |
| EBIT | 1.2B | 974.2M | 1.1B | 1.5B | 1.5B | 1.1B | 1.1B | 1.3B | 1.5B |
| EBIT margin, % | 5.3% | 5.6% | 7.5% | 6.2% | 4.3% | 4.0% | 4.3% | 4.6% | |
| Interest income | 33.7M | 35.3M | 19.2M | 28.2M | 31.5M | 116.2M | 74.1M | 44.7M | |
| Interest expense | 244.7M | 228.6M | 261.2M | 207.3M | 202.9M | 221.5M | 232.6M | 242.3M | 225.6M |
| Pre tax profit | 978.3M | 1.0B | 1.1B | 1.6B | 1.7B | 1.0B | 962.6M | 1.1B | 1.3B |
| Income tax expense | 338.0M | 355.9M | 356.5M | 421.6M | 431.2M | 260.9M | 209.9M | 290.4M | 334.5M |
| Net Income | 640.2M | 693.1M | 786.2M | 1.2B | 1.3B | 758.5M | 752.7M | 832.1M | 958.4M |