
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 | 10.2B | 11.6B | 13.9B | 11.7B | 13.8B | 16.4B | 16.1B | 17.0B | 17.2B |
| Cost of goods sold | 7.0B | 8.4B | 10.1B | 8.6B | 10.5B | 12.1B | 10.9B | 12.6B | 12.3B |
| Gross profit | 3.3B | 3.3B | 3.8B | 3.1B | 3.5B | 4.5B | 5.2B | 4.5B | 5.1B |
| Gross profit margin, % | 28.4% | 27.4% | 26.8% | 25.0% | 27.3% | 32.5% | 26.5% | 29.5% | |
| Operating expense total | 2.4B | 2.5B | 2.9B | 2.5B | 2.8B | 3.8B | 3.8B | 4.0B | 4.1B |
| Depreciation and amortization | 304.2M | 376.4M | 617.4M | 545.7M | 537.7M | 621.3M | 663.6M | 691.9M | 669.3M |
| EBITDA | 863.3M | 810.6M | 920.5M | 631.2M | 616.5M | 672.9M | 1.4B | 502.6M | 923.4M |
| EBITDA margin, % | 7.0% | 6.6% | 5.4% | 4.5% | 4.1% | 8.9% | 3.0% | 5.4% | |
| EBIT | 529.4M | 418.9M | 303.1M | 85.6M | (60.6M) | 51.6M | 756.0M | (443.4M) | 238.3M |
| EBIT margin, % | 3.6% | 2.2% | 0.7% | -0.4% | 0.3% | 4.7% | -2.6% | 1.4% | |
| Interest income | 80.5M | 109.3M | 92.0M | 88.4M | 81.9M | 70.0M | 74.9M | 94.3M | |
| Interest expense | 24.1M | 7.9M | 74.6M | 62.7M | 67.2M | 65.5M | 57.7M | 68.1M | 65.4M |
| Pre tax profit | 616.6M | 556.6M | 336.8M | 110.7M | (23.9M) | 15.1M | 764.5M | (430.5M) | 151.7M |
| Income tax expense | 174.8M | 110.2M | (132.4M) | (30.8M) | (53.0M) | (188.0M) | 233.3M | (87.8M) | 54.6M |
| Net Income | 441.8M | 446.4M | 469.2M | 141.6M | 29.1M | 203.1M | 531.2M | (342.7M) | 97.2M |