
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 | 892.2M | 1.2B | 1.4B | 1.4B | 2.0B | 2.7B | 3.1B | 3.7B | 4.9B |
| Cost of goods sold | 452.5M | 678.3M | 711.8M | 845.5M | 1.2B | 1.5B | 1.7B | 2.0B | 2.7B |
| Gross profit | 439.7M | 483.4M | 638.7M | 682.9M | 823.8M | 1.2B | 1.4B | 1.7B | 2.3B |
| Gross profit margin, % | 41.6% | 47.3% | 47.7% | 41.2% | 44.4% | 45.1% | 46.1% | 46.6% | |
| Operating expense total | 174.6M | 164.5M | 327.9M | 455.7M | 435.0M | 556.1M | 716.7M | 1.0B | 1.3B |
| Depreciation and amortization | 6.0M | 9.3M | 24.0M | 36.6M | 41.3M | 44.1M | 59.5M | 69.5M | 107.4M |
| EBITDA | 265.1M | 318.9M | 310.9M | 227.3M | 388.7M | 632.4M | 690.6M | 685.9M | 1.0B |
| EBITDA margin, % | 27.5% | 23.0% | 15.9% | 19.4% | 23.6% | 22.2% | 18.3% | 20.9% | |
| EBIT | 294.4M | 371.3M | 343.0M | 190.7M | 347.4M | 588.3M | 631.0M | 616.3M | 919.6M |
| EBIT margin, % | 32.0% | 25.4% | 13.3% | 17.4% | 22.0% | 20.2% | 16.5% | 18.7% | |
| Interest income | 8.2M | 26.7M | 24.5M | 33.2M | 46.6M | 33.0M | |||
| Interest expense | 1.8M | 1.5M | 1.2M | 1.8M | 984.0K | 427.0K | 202.0K | 1.7M | 48.9M |
| Pre tax profit | 295.5M | 369.9M | 341.8M | 225.5M | 379.5M | 621.0M | 690.6M | 654.8M | 870.7M |
| Income tax expense | 101.6M | 110.9M | 90.3M | 59.7M | 102.3M | 160.0M | 176.3M | 164.2M | 220.5M |
| Net Income | 193.9M | 259.0M | 251.6M | 165.8M | 277.2M | 461.1M | 514.3M | 490.6M | 650.2M |