
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 | 20.5B | 18.6B | 13.8B | 15.7B | 17.0B | 19.6B | 32.6B | 44.7B | 55.5B |
| Cost of goods sold | 14.0B | 13.3B | 9.6B | 11.0B | 12.0B | 13.3B | 20.3B | 31.8B | 35.4B |
| Gross profit | 6.9B | 5.5B | 4.3B | 4.8B | 5.1B | 6.5B | 12.5B | 14.4B | 20.2B |
| Gross profit margin, % | 29.3% | 31.3% | 30.7% | 29.9% | 33.0% | 38.3% | 32.3% | 36.4% | |
| Operating expense total | 4.0B | 3.6B | 2.8B | 3.6B | 3.6B | 4.3B | 9.4B | 9.9B | 14.4B |
| Depreciation and amortization | 459.1M | 378.7M | 381.0M | 452.6M | 484.9M | 467.8M | 525.3M | 633.0M | 798.0M |
| EBITDA | 2.9B | 1.9B | 1.6B | 1.2B | 1.5B | 2.2B | 3.2B | 4.6B | 5.9B |
| EBITDA margin, % | 10.0% | 11.3% | 7.5% | 8.7% | 11.2% | 9.8% | 10.3% | 10.6% | |
| EBIT | 2.4B | 1.5B | 1.2B | 733.9M | 1.0B | 1.7B | 2.7B | 4.0B | 5.0B |
| EBIT margin, % | 7.9% | 8.5% | 4.7% | 5.9% | 8.9% | 8.2% | 9.0% | 9.0% | |
| Interest income | 13.5M | 11.0M | 7.6M | 20.1M | 16.4M | 34.7M | 74.9M | 125.4M | |
| Interest expense | 793.4M | 980.9M | 815.5M | 713.4M | 893.5M | 991.3M | 1.6B | 2.1B | 2.2B |
| Pre tax profit | 1.8B | 429.7M | 180.0M | 304.7M | 268.8M | 499.3M | 1.3B | 2.0B | 2.8B |
| Income tax expense | 626.3M | 117.7M | (232.6M) | 90.4M | 17.4M | 143.7M | 468.3M | 493.0M | 683.5M |
| Net Income | 1.2B | 312.0M | 412.6M | 214.3M | 251.5M | 355.7M | 816.6M | 1.5B | 2.1B |