
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 | 54.6B | 61.2B | 58.9B | 54.9B | 61.3B | 72.1B | 73.9B | 72.1B | 78.5B |
| Cost of goods sold | 21.5B | 21.0B | 21.0B | 20.1B | 22.1B | 25.6B | 26.7B | 23.4B | 26.5B |
| Gross profit | 33.3B | 40.6B | 38.1B | 35.2B | 40.4B | 47.5B | 48.6B | 49.1B | 52.9B |
| Gross profit margin, % | 66.2% | 64.8% | 64.1% | 66.0% | 65.8% | 65.8% | 68.0% | 67.4% | |
| Operating expense total | 28.9B | 34.6B | 32.6B | 29.3B | 36.1B | 44.1B | 44.2B | 45.4B | 46.3B |
| Depreciation and amortization | 1.8B | 2.0B | 2.5B | 3.0B | 3.1B | 3.9B | 4.1B | 4.9B | 5.3B |
| EBITDA | 4.5B | 6.0B | 5.6B | 6.0B | 4.4B | 3.4B | 4.6B | 3.8B | 6.7B |
| EBITDA margin, % | 9.8% | 9.5% | 10.8% | 7.1% | 4.8% | 6.2% | 5.3% | 8.6% | |
| EBIT | 3.2B | 4.1B | 3.1B | 3.1B | 1.5B | (388.9M) | 2.9B | 531.5M | 2.5B |
| EBIT margin, % | 6.7% | 5.3% | 5.6% | 2.4% | -0.5% | 4.0% | 0.7% | 3.2% | |
| Interest income | 79.6M | 70.3M | 161.6M | 186.9M | 202.0M | 207.1M | 246.0M | 1.1B | |
| Interest expense | 2.3B | 2.3B | 2.6B | 2.2B | 1.9B | 2.0B | 2.0B | 2.3B | 1.8B |
| Pre tax profit | 1.0B | 2.0B | 620.9M | 1.6B | 839.3M | (1.8B) | 1.7B | 45.1M | 763.0M |
| Income tax expense | 456.6M | 916.1M | 740.4M | 162.0M | 399.8M | (200.6M) | 123.6M | (406.0M) | 462.9M |
| Net Income | 550.0M | 1.1B | (119.5M) | 1.4B | 439.5M | (1.6B) | 1.6B | 451.1M | 300.1M |