
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 13.3B | 10.2B | 17.2B | 22.6B | 25.9B | 28.8B | 31.3B |
| Cost of goods sold | 3.9B | 4.3B | 3.1B | 5.3B | 7.4B | 8.1B | 9.1B | 10.0B |
| Gross profit | 8.0B | 9.1B | 7.6B | 12.1B | 15.3B | 17.9B | 19.9B | 21.6B |
| Gross profit margin, % | 68.0% | 68.4% | 75.2% | 70.7% | 69.2% | 69.2% | 69.1% | |
| Operating expense total | 6.5B | 7.2B | 5.8B | 8.9B | 10.9B | 13.2B | 15.0B | 16.6B |
| Depreciation and amortization | 1.5B | 1.9B | 2.1B | 2.1B | 2.6B | 3.2B | 3.6B | 3.9B |
| EBITDA | 1.5B | 1.9B | 1.8B | 3.3B | 4.3B | 4.7B | 4.9B | 5.0B |
| EBITDA margin, % | 12.9% | 14.3% | 17.9% | 19.0% | 18.2% | 17.1% | 16.1% | |
| EBIT | (27.3M) | (958.9M) | (271.0M) | 1.1B | 1.7B | 1.5B | 1.1B | 855.4M |
| EBIT margin, % | -0.2% | -7.2% | -2.7% | 6.6% | 5.7% | 3.9% | 2.7% | |
| Interest income | 93.4M | 101.0M | 58.2M | 104.2M | 203.1M | 195.3M | 117.4M | |
| Interest expense | 720.0M | 721.9M | 755.6M | 780.9M | 868.9M | 1.0B | 1.1B | 1.2B |
| Pre tax profit | (683.0M) | (1.6B) | (986.9M) | 513.8M | 1.1B | 699.1M | 231.4M | (372.6M) |
| Income tax expense | 11.0M | (17.4M) | 12.0M | 54.0M | (1.2B) | 179.5M | 64.3M | (53.1M) |
| Net Income | (694.0M) | (1.6B) | (999.0M) | 459.8M | 2.3B | 519.6M | 167.0M | (319.5M) |