
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 | 60.3B | 70.3B | 72.5B | 72.5B | 98.8B | 117.5B | 123.4B | 130.9B | 146.0B |
| Cost of goods sold | 29.1B | 36.2B | 34.4B | 34.1B | 54.9B | 68.2B | 60.6B | 60.6B | 64.9B |
| Gross profit | 31.7B | 34.6B | 38.5B | 38.8B | 44.3B | 49.8B | 63.3B | 70.8B | 83.8B |
| Gross profit margin, % | 52.5% | 49.2% | 53.1% | 53.5% | 44.8% | 42.4% | 51.3% | 54.1% | 57.4% |
| Operating expense total | 18.0B | 20.7B | 22.7B | 21.8B | 25.3B | 29.6B | 36.1B | 40.6B | 45.9B |
| Depreciation and amortization | 1.2B | 1.3B | 1.7B | 2.0B | 2.4B | 2.7B | 3.2B | 3.6B | 3.9B |
| EBITDA | 13.7B | 13.9B | 15.9B | 17.0B | 19.1B | 20.3B | 27.1B | 30.2B | 37.8B |
| EBITDA margin, % | 22.7% | 19.8% | 21.9% | 23.5% | 19.3% | 17.3% | 22.0% | 23.1% | 25.9% |
| EBIT | 12.6B | 12.6B | 13.7B | 15.1B | 16.9B | 17.8B | 23.6B | 26.5B | 33.7B |
| EBIT margin, % | 20.8% | 17.9% | 18.9% | 20.8% | 17.1% | 15.2% | 19.1% | 20.2% | 23.1% |
| Interest income | 74.4M | 206.0M | 124.6M | 168.4M | 45.8M | 76.3M | 121.0M | 165.4M | |
| Interest expense | 155.4M | 260.7M | 336.0M | 372.3M | 420.8M | 476.4M | 511.9M | 503.5M | 542.2M |
| Pre tax profit | 13.6B | 13.4B | 14.7B | 15.2B | 16.1B | 17.2B | 23.8B | 28.2B | 33.2B |
| Income tax expense | 3.9B | 4.1B | 3.5B | 4.0B | 4.1B | 4.3B | 6.3B | 7.3B | 8.5B |
| Net Income | 9.7B | 9.3B | 11.2B | 11.3B | 12.1B | 12.9B | 17.5B | 21.0B | 24.7B |