
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.5B | 46.1B | 32.8B | 43.6B | 39.3B | 62.8B | 103.6B | 126.0B | 132.0B | 150.4B | 185.5B |
| Cost of goods sold | 25.7B | 30.6B | 23.1B | 29.6B | 27.1B | 41.3B | 67.6B | 94.6B | 94.8B | 115.1B | 133.5B |
| Gross profit | 12.0B | 15.8B | 9.8B | 14.1B | 12.4B | 21.7B | 36.3B | 31.5B | 38.8B | 36.4B | 54.0B |
| Gross profit margin, % | 32.1% | 34.3% | 29.8% | 32.4% | 31.4% | 34.6% | 35.1% | 25.0% | 29.4% | 24.2% | 29.1% |
| Operating expense total | 4.7B | 5.8B | 5.2B | 7.4B | 5.0B | 8.2B | 10.6B | 15.8B | 21.5B | 17.6B | 28.6B |
| Depreciation and amortization | 2.2B | 1.9B | 2.0B | 3.0B | 2.2B | 3.0B | 2.7B | 4.6B | 6.6B | 7.1B | 8.8B |
| EBITDA | 7.4B | 10.0B | 4.7B | 6.8B | 7.4B | 13.5B | 25.7B | 15.7B | 17.3B | 18.8B | 25.4B |
| EBITDA margin, % | 19.8% | 21.7% | 14.3% | 15.6% | 18.9% | 21.5% | 24.8% | 12.5% | 13.1% | 12.5% | 13.7% |
| EBIT | 5.4B | 8.1B | 2.7B | 3.9B | 5.3B | 10.5B | 23.0B | 11.2B | 10.7B | 11.7B | 16.6B |
| EBIT margin, % | 14.3% | 17.5% | 8.2% | 8.9% | 13.4% | 16.8% | 22.2% | 8.9% | 8.1% | 7.8% | 9.0% |
| Interest income | 50.7M | 123.3M | 60.1M | 60.0M | 72.3M | 114.9M | 274.3M | 499.2M | 1.3B | ||
| Interest expense | 482.3M | 635.0M | 605.8M | 824.6M | 555.2M | 622.2M | 231.6M | 931.3M | 1.3B | 1.4B | 1.9B |
| Pre tax profit | 5.2B | 7.6B | 2.2B | 3.0B | 5.1B | 10.5B | 23.6B | 10.4B | 9.4B | 12.4B | 14.6B |
| Income tax expense | (106.5M) | 1.3B | (382.6M) | (448.7M) | 499.4M | 2.1B | 6.4B | 1.9B | (892.0M) | 3.3B | 4.0B |
| Net Income | 5.3B | 6.4B | 2.6B | 3.4B | 4.6B | 8.4B | 17.2B | 8.5B | 10.3B | 9.1B | 10.6B |