
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 | 3.4B | 4.6B | 4.6B | 4.8B | 6.6B | 9.5B | 9.1B | 10.3B | 11.3B |
| Cost of goods sold | 1.8B | 2.7B | 2.6B | 2.6B | 3.9B | 5.6B | 5.0B | 6.0B | 6.0B |
| Gross profit | 1.6B | 1.9B | 2.0B | 2.2B | 2.8B | 4.0B | 4.2B | 4.3B | 5.3B |
| Gross profit margin, % | 46.7% | 42.2% | 44.0% | 45.9% | 42.2% | 41.7% | 45.6% | 41.8% | 47.1% |
| Operating expense total | 1.1B | 1.2B | 1.2B | 1.2B | 1.7B | 2.4B | 2.3B | 2.4B | 3.0B |
| Depreciation and amortization | 108.3M | 157.9M | 209.8M | 231.5M | 217.1M | 199.9M | 222.6M | 238.7M | 207.0M |
| EBITDA | 504.4M | 784.6M | 803.7M | 960.9M | 1.1B | 1.6B | 1.9B | 1.9B | 2.3B |
| EBITDA margin, % | 14.9% | 17.0% | 17.4% | 20.2% | 16.6% | 16.4% | 20.3% | 18.3% | 20.1% |
| EBIT | 396.1M | 626.7M | 441.7M | 729.4M | 880.4M | 1.4B | 1.6B | 1.6B | 2.1B |
| EBIT margin, % | 11.7% | 13.6% | 9.6% | 15.3% | 13.4% | 14.3% | 17.8% | 16.0% | 18.3% |
| Interest income | 3.2M | 5.9M | 2.3M | 2.4M | 4.1M | 3.6M | 37.9M | 46.8M | |
| Interest expense | 77.0M | 93.8M | 102.5M | 46.2M | 43.0M | 51.4M | 24.0M | 26.0M | 34.5M |
| Pre tax profit | 330.6M | 519.3M | 334.7M | 709.2M | 805.7M | 1.3B | 1.6B | 1.6B | 2.0B |
| Income tax expense | 130.0M | 168.6M | 146.0M | 156.7M | 194.6M | 320.9M | 358.8M | 430.2M | 534.3M |
| Net Income | 200.6M | 350.8M | 188.7M | 552.5M | 611.1M | 959.8M | 1.3B | 1.2B | 1.5B |