
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 | 18.9B | 21.8B | 23.9B | 26.2B | 30.4B | 34.7B | 28.2B | 31.2B | 32.4B |
| Cost of goods sold | 12.4B | 14.7B | 16.1B | 16.6B | 19.2B | 22.8B | 17.8B | 18.7B | 18.8B |
| Gross profit | 6.7B | 7.5B | 8.1B | 9.8B | 11.5B | 12.3B | 10.6B | 12.8B | 15.1B |
| Gross profit margin, % | 34.3% | 33.9% | 37.5% | 37.9% | 35.5% | 37.6% | 41.1% | 46.6% | |
| Operating expense total | 4.4B | 4.7B | 4.6B | 4.7B | 5.2B | 5.4B | 5.8B | 6.5B | 6.9B |
| Depreciation and amortization | 237.3M | 278.0M | 409.6M | 465.9M | 448.2M | 518.8M | 621.9M | 660.6M | 661.2M |
| EBITDA | 2.5B | 3.0B | 3.5B | 5.1B | 6.3B | 6.9B | 4.9B | 6.4B | 8.2B |
| EBITDA margin, % | 13.7% | 14.5% | 19.6% | 20.7% | 19.9% | 17.3% | 20.4% | 25.2% | |
| EBIT | 2.3B | 2.7B | 2.7B | 4.7B | 5.8B | 6.4B | 4.3B | 5.7B | 7.4B |
| EBIT margin, % | 12.6% | 11.4% | 17.8% | 19.2% | 18.4% | 15.1% | 18.2% | 22.7% | |
| Interest income | 29.5M | 37.3M | 39.2M | 99.5M | 103.5M | 249.4M | 590.0M | 822.8M | |
| Interest expense | 53.8M | 47.5M | 70.9M | 69.3M | 79.8M | 62.1M | 56.9M | 65.9M | 78.3M |
| Pre tax profit | 2.2B | 2.6B | 2.7B | 4.5B | 5.8B | 6.5B | 5.0B | 6.8B | 7.3B |
| Income tax expense | 758.5M | 940.5M | 618.3M | 1.1B | 1.5B | 1.5B | 1.3B | 1.7B | 1.8B |
| Net Income | 1.5B | 1.7B | 2.0B | 3.5B | 4.2B | 5.0B | 3.7B | 5.1B | 5.4B |