
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 | 83.9B | 72.6B | 69.6B | 73.7B | 69.8B | 70.6B | 74.5B | 71.5B | 76.2B |
| Cost of goods sold | 33.7B | 21.1B | 20.0B | 32.3B | 31.4B | 37.9B | 40.1B | 40.4B | 38.0B |
| Gross profit | 62.1B | 61.2B | 57.6B | 47.8B | 44.1B | 38.1B | 39.4B | 38.3B | 41.9B |
| Gross profit margin, % | 84.2% | 82.7% | 64.8% | 63.2% | 53.9% | 52.9% | 53.6% | 55.0% | |
| Operating expense total | 10.6B | 10.1B | 10.8B | (772.0M) | 5.4B | 5.4B | 27.4B | 19.4B | 14.6B |
| Depreciation and amortization | 14.9B | 17.2B | 18.4B | 21.7B | 21.2B | 23.0B | 10.6B | 9.1B | 8.3B |
| EBITDA | 51.6B | 51.0B | 49.3B | 48.9B | 38.8B | 32.8B | 12.3B | 53.3B | 27.3B |
| EBITDA margin, % | 70.3% | 70.8% | 66.4% | 55.6% | 46.4% | 16.4% | 74.6% | 35.9% | |
| EBIT | 36.9B | 557.8M | (12.5B) | 27.4B | 18.1B | 21.8B | 1.9B | 44.5B | 15.2B |
| EBIT margin, % | 0.8% | -18.0% | 37.1% | 26.0% | 30.9% | 2.6% | 62.2% | 20.0% | |
| Interest income | 2.3B | 2.1B | 922.9M | 3.4B | 533.6M | 576.5M | 708.3M | 1.4B | |
| Interest expense | 29.3B | 32.1B | 30.5B | 25.4B | 27.2B | 25.3B | 24.5B | 20.6B | 16.7B |
| Pre tax profit | 9.8B | (29.3B) | (42.3B) | 4.4B | (8.7B) | (3.4B) | (18.5B) | 30.5B | (1.5B) |
| Income tax expense | 1.4B | 177.8M | 236.6M | (149.1M) | 437.3M | 639.1M | 2.1B | 998.9M | 1.9B |
| Net Income | 8.4B | (29.5B) | (42.6B) | 4.5B | (9.1B) | (4.0B) | (20.7B) | 29.5B | (3.4B) |