
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 | 16.1B | 18.3B | 18.4B | 17.2B | 22.2B | 25.8B | 28.9B | 29.9B | 37.8B |
| Cost of goods sold | 2.8B | 4.5B | 4.1B | 4.1B | 5.8B | 7.1B | 6.2B | 6.8B | 5.0B |
| Gross profit | 13.4B | 13.8B | 14.3B | 13.1B | 16.4B | 20.1B | 23.0B | 24.9B | 33.0B |
| Gross profit margin, % | 75.9% | 77.7% | 76.0% | 73.9% | 77.9% | 79.7% | 83.2% | 87.4% | |
| Operating expense total | 8.1B | 9.4B | 10.3B | 9.7B | 13.0B | 15.3B | 17.4B | 19.0B | 23.4B |
| Depreciation and amortization | 1.2B | 1.1B | 929.5M | 899.9M | 1.2B | 1.3B | 1.5B | 3.3B | 3.7B |
| EBITDA | 5.2B | 4.5B | 4.0B | 3.3B | 3.5B | 4.8B | 5.7B | 5.9B | 9.6B |
| EBITDA margin, % | 24.6% | 21.5% | 19.4% | 15.6% | 18.6% | 19.6% | 19.7% | 25.3% | |
| EBIT | 4.0B | 3.4B | 3.0B | 1.8B | 2.2B | 3.5B | 4.2B | 2.6B | 5.8B |
| EBIT margin, % | 18.9% | 16.4% | 10.4% | 10.1% | 13.5% | 14.5% | 8.6% | 15.3% | |
| Interest income | 16.6M | 46.5M | 283.8M | 272.6M | 331.2M | 433.5M | 199.1M | 32.0M | |
| Interest expense | 524.6M | 143.8M | 93.4M | 69.9M | 133.4M | 97.0M | 126.0M | 316.2M | 463.0M |
| Pre tax profit | 3.5B | 3.3B | 3.2B | 2.0B | 2.4B | 3.8B | 4.2B | 2.3B | 5.3B |
| Income tax expense | 164.1M | 296.4M | 342.1M | 121.3M | (31.2M) | 1.3B | 1.3B | 568.5M | 1.4B |
| Net Income | 3.4B | 3.0B | 2.9B | 1.9B | 2.5B | 2.5B | 3.0B | 1.7B | 3.9B |