
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 | 3.4B | 4.9B | 4.8B | 5.5B | 8.9B | 8.9B | 8.9B | 9.3B | 11.6B |
| Cost of goods sold | 2.3B | 3.5B | 3.1B | 3.5B | 5.6B | 5.7B | 6.1B | 6.1B | 7.0B |
| Gross profit | 1.1B | 1.5B | 1.7B | 2.0B | 3.4B | 3.2B | 2.8B | 3.2B | 4.6B |
| Gross profit margin, % | 33.3% | 29.8% | 35.6% | 36.2% | 37.6% | 36.1% | 32.0% | 34.5% | 39.7% |
| Operating expense total | 809.9M | 945.4M | 1.0B | 1.1B | 1.5B | 1.6B | 1.6B | 2.0B | 3.1B |
| Depreciation and amortization | 77.4M | 91.9M | 120.8M | 141.0M | 155.2M | 180.9M | 177.2M | 231.1M | 282.0M |
| EBITDA | 334.0M | 524.0M | 680.1M | 922.4M | 1.8B | 1.6B | 1.3B | 1.3B | 1.5B |
| EBITDA margin, % | 9.7% | 10.6% | 14.2% | 16.9% | 20.4% | 18.2% | 14.6% | 13.6% | 12.6% |
| EBIT | 273.1M | 432.1M | 559.3M | 781.4M | 1.7B | 1.4B | 1.1B | 1.0B | 1.2B |
| EBIT margin, % | 7.9% | 8.8% | 11.6% | 14.3% | 18.7% | 16.1% | 12.4% | 11.2% | 10.2% |
| Interest income | 10.3M | 8.2M | 5.9M | 3.0M | 7.0M | 6.8M | 11.4M | 10.9M | |
| Interest expense | 86.7M | 108.1M | 133.9M | 133.8M | 151.3M | 167.3M | 195.5M | 281.7M | 284.3M |
| Pre tax profit | 234.7M | 341.0M | 437.1M | 662.6M | 1.5B | 1.3B | 938.0M | 773.5M | 890.9M |
| Income tax expense | 63.8M | 73.9M | 106.7M | 131.3M | 283.1M | 302.3M | 219.7M | 185.6M | 189.8M |
| Net Income | 170.9M | 267.1M | 330.4M | 531.3M | 1.2B | 1.0B | 718.3M | 587.9M | 701.1M |