
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 2.7B | 2.2B | 1.7B | 3.3B | 5.3B | 6.0B | 5.7B |
| Cost of goods sold | 825.2M | 861.7M | 1.8B | 1.6B | 1.0B | 2.5B | 3.9B | 4.6B | 4.1B |
| Gross profit | 485.2M | 530.8M | 861.0M | 637.3M | 709.7M | 789.6M | 1.3B | 1.5B | 1.7B |
| Gross profit margin, % | 37.0% | 38.1% | 32.3% | 28.9% | 41.1% | 24.3% | 25.1% | 24.2% | 30.1% |
| Operating expense total | 293.4M | 328.4M | 423.8M | 322.5M | 407.2M | 539.0M | 654.4M | 758.5M | 806.7M |
| Depreciation and amortization | 25.3M | 27.0M | 41.7M | 53.5M | 52.3M | 68.2M | 80.1M | 88.8M | 94.8M |
| EBITDA | 192.6M | 202.4M | 437.2M | 314.8M | 302.5M | 250.6M | 668.3M | 700.8M | 918.5M |
| EBITDA margin, % | 14.7% | 14.5% | 16.4% | 14.3% | 17.5% | 7.7% | 12.7% | 11.6% | 16.0% |
| EBIT | 167.3M | 175.4M | 395.5M | 261.3M | 250.2M | 182.4M | 588.2M | 612.0M | 823.7M |
| EBIT margin, % | 12.8% | 12.6% | 14.8% | 11.9% | 14.5% | 5.6% | 11.2% | 10.2% | 14.4% |
| Interest income | 21.5M | 19.7M | 22.8M | 21.1M | 19.3M | 19.4M | 25.2M | 59.2M | |
| Interest expense | 27.1M | 35.5M | 99.5M | 82.0M | 62.8M | 160.4M | 219.9M | 227.5M | 254.2M |
| Pre tax profit | 162.2M | 159.5M | 319.5M | 200.9M | 208.0M | 42.9M | 394.2M | 444.0M | 569.5M |
| Income tax expense | 45.8M | 42.1M | 76.1M | 46.7M | 52.1M | 11.0M | 94.1M | 151.9M | 147.1M |
| Net Income | 116.5M | 117.4M | 243.3M | 154.2M | 155.9M | 31.9M | 300.1M | 292.2M | 422.4M |