
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 | 18.0B | 20.8B | 24.0B | 23.7B | 28.4B | 31.0B | 40.1B | 48.1B | 60.5B |
| Cost of goods sold | 9.7B | 10.6B | 12.8B | 12.2B | 16.0B | 18.6B | 24.1B | 28.0B | 33.1B |
| Gross profit | 8.3B | 10.2B | 11.3B | 11.8B | 12.7B | 12.9B | 17.1B | 20.5B | 27.5B |
| Gross profit margin, % | 46.1% | 49.2% | 47.0% | 49.7% | 44.7% | 41.6% | 42.7% | 42.7% | 45.5% |
| Operating expense total | 5.7B | 6.8B | 7.7B | 7.6B | 8.6B | 9.3B | 12.0B | 13.8B | 17.2B |
| Depreciation and amortization | 409.0M | 424.4M | 525.3M | 539.0M | 648.8M | 709.0M | 1.1B | 1.4B | 1.5B |
| EBITDA | 2.6B | 3.5B | 3.6B | 4.2B | 4.1B | 3.6B | 5.2B | 6.7B | 10.4B |
| EBITDA margin, % | 14.3% | 16.7% | 15.0% | 17.5% | 14.3% | 11.6% | 12.8% | 14.0% | 17.2% |
| EBIT | 2.1B | 3.0B | 2.8B | 3.6B | 3.4B | 2.9B | 4.0B | 5.3B | 8.7B |
| EBIT margin, % | 11.5% | 14.5% | 11.5% | 15.3% | 12.0% | 9.3% | 10.0% | 11.1% | 14.4% |
| Interest income | 234.7M | 83.9M | 49.8M | 65.4M | 40.4M | 32.0M | 33.5M | 37.8M | |
| Interest expense | 686.0M | 358.7M | 319.1M | 223.3M | 133.6M | 224.8M | 596.6M | 742.6M | 640.3M |
| Pre tax profit | 1.9B | 2.9B | 2.7B | 3.5B | 3.3B | 2.7B | 3.5B | 4.7B | 8.1B |
| Income tax expense | 638.3M | 976.4M | 451.9M | 825.4M | 830.9M | 703.7M | 862.9M | 1.2B | 2.0B |
| Net Income | 1.2B | 1.9B | 2.3B | 2.6B | 2.5B | 2.0B | 2.6B | 3.5B | 6.0B |