
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.0B | 19.2B | 15.8B | 15.7B | 20.2B | 25.6B | 30.4B | 35.0B | 44.6B |
| Cost of goods sold | 7.1B | 8.6B | 7.3B | 7.1B | 9.6B | 13.0B | 14.8B | 17.4B | 20.6B |
| Gross profit | 10.2B | 10.9B | 8.8B | 8.8B | 11.0B | 13.1B | 16.1B | 18.1B | 25.1B |
| Gross profit margin, % | 60.3% | 56.9% | 55.7% | 56.1% | 54.5% | 50.9% | 52.9% | 51.9% | 56.4% |
| Operating expense total | 7.3B | 8.0B | 7.0B | 6.7B | 8.0B | 8.4B | 9.7B | 10.9B | 15.3B |
| Depreciation and amortization | 903.3M | 943.3M | 1.0B | 1.0B | 1.0B | 947.1M | 1.1B | 1.2B | 1.5B |
| EBITDA | 2.9B | 3.0B | 1.8B | 2.2B | 3.1B | 4.6B | 6.4B | 7.2B | 9.9B |
| EBITDA margin, % | 17.4% | 15.4% | 11.5% | 13.8% | 15.1% | 18.0% | 21.1% | 20.7% | 22.2% |
| EBIT | 2.1B | 2.1B | 805.1M | 1.2B | 2.1B | 3.7B | 5.4B | 6.2B | 8.1B |
| EBIT margin, % | 12.3% | 10.8% | 5.1% | 7.3% | 10.2% | 14.4% | 17.7% | 17.6% | 18.2% |
| Interest income | 120.9M | 132.4M | 60.5M | 91.5M | 138.5M | 326.8M | 660.9M | 825.0M | |
| Interest expense | 164.2M | 139.2M | 123.8M | 125.6M | 114.2M | 192.9M | 304.6M | 343.5M | 622.0M |
| Pre tax profit | 2.1B | 2.1B | 864.2M | 1.2B | 2.2B | 3.9B | 5.9B | 6.8B | 7.5B |
| Income tax expense | 719.6M | 707.9M | 133.8M | 312.2M | 566.4M | 991.4M | 1.5B | 1.7B | 1.9B |
| Net Income | 1.4B | 1.4B | 730.4M | 887.5M | 1.6B | 2.9B | 4.4B | 5.2B | 5.6B |