
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.6B | 1.6B | 1.7B | 2.3B | 2.4B | 2.4B | 2.3B | 2.5B |
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 1.2B | 1.7B | 1.8B | 1.7B | 1.6B | 1.8B |
| Gross profit | 527.1M | 533.5M | 507.9M | 471.8M | 613.0M | 675.1M | 689.9M | 681.5M | 685.4M |
| Gross profit margin, % | 31.3% | 32.4% | 31.3% | 27.7% | 27.2% | 27.6% | 28.8% | 29.8% | 27.8% |
| Operating expense total | 302.0M | 317.9M | 323.0M | 337.3M | 382.7M | 435.8M | 451.4M | 493.5M | 492.0M |
| Depreciation and amortization | 76.6M | 67.0M | 55.8M | 54.7M | 55.0M | 54.2M | 61.0M | 62.0M | 61.1M |
| EBITDA | 225.5M | 215.6M | 184.9M | 134.5M | 230.3M | 239.3M | 238.5M | 189.2M | 193.4M |
| EBITDA margin, % | 13.4% | 13.1% | 11.4% | 7.9% | 10.2% | 9.8% | 9.9% | 8.3% | 7.9% |
| EBIT | 148.9M | 148.6M | 129.1M | 79.8M | 175.3M | 185.1M | 177.5M | 127.2M | 132.3M |
| EBIT margin, % | 8.8% | 9.0% | 8.0% | 4.7% | 7.8% | 7.6% | 7.4% | 5.6% | 5.4% |
| Interest income | 3.1M | 3.3M | 3.4M | 2.7M | 3.2M | 2.5M | 2.6M | 2.1M | |
| Interest expense | 120.9M | 123.0M | 121.2M | 100.4M | 111.3M | 100.5M | 88.4M | 82.4M | 71.0M |
| Pre tax profit | 30.7M | 29.0M | 11.3M | (17.9M) | 67.2M | 88.0M | 91.8M | 47.1M | 61.3M |
| Income tax expense | 9.7M | 11.1M | 2.5M | 1.9M | 16.0M | 26.0M | 26.5M | 16.3M | 21.3M |
| Net Income | 21.0M | 17.9M | 8.8M | (19.8M) | 51.2M | 62.0M | 65.3M | 30.8M | 40.0M |