
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 | 55.1B | 75.4B | 72.7B | 83.0B | 123.1B | 145.9B | 129.1B | 143.6B | 154.2B |
| Cost of goods sold | 30.9B | 44.2B | 37.5B | 40.9B | 61.5B | 74.8B | 68.0B | 78.0B | 78.0B |
| Gross profit | 25.1B | 32.4B | 36.4B | 43.0B | 62.4B | 73.9B | 63.4B | 69.3B | 81.0B |
| Gross profit margin, % | 42.9% | 50.1% | 51.9% | 50.7% | 50.7% | 49.1% | 48.2% | 52.5% | |
| Operating expense total | 15.9B | 18.9B | 22.8B | 21.8B | 31.8B | 37.6B | 36.7B | 40.4B | 43.9B |
| Depreciation and amortization | 3.2B | 3.7B | 3.9B | 4.5B | 5.2B | 5.8B | 6.7B | 7.7B | 8.5B |
| EBITDA | 9.5B | 13.5B | 15.9B | 21.3B | 30.6B | 36.4B | 26.7B | 28.8B | 37.1B |
| EBITDA margin, % | 18.0% | 21.9% | 25.6% | 24.8% | 24.9% | 20.6% | 20.1% | 24.0% | |
| EBIT | 6.5B | 10.0B | 12.1B | 16.8B | 25.5B | 30.8B | 20.2B | 21.3B | 27.7B |
| EBIT margin, % | 13.3% | 16.7% | 20.3% | 20.7% | 21.1% | 15.7% | 14.8% | 18.0% | |
| Interest income | 38.6M | 44.8M | 151.0M | 90.3M | 239.9M | 447.0M | 262.4M | 444.4M | |
| Interest expense | 1.2B | 1.9B | 1.9B | 1.3B | 1.0B | 1.8B | 3.0B | 3.7B | 2.8B |
| Pre tax profit | 5.8B | 8.3B | 10.7B | 16.1B | 25.9B | 28.2B | 16.9B | 17.0B | 23.0B |
| Income tax expense | 1.2B | 1.9B | 514.6M | 4.1B | 7.0B | 6.6B | 3.6B | 4.5B | 4.7B |
| Net Income | 4.6B | 6.4B | 10.2B | 12.0B | 18.9B | 21.6B | 13.4B | 12.5B | 18.4B |