
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 | 483.3M | 616.2M | 608.3M | 482.6M | 566.6M | 573.8M | 607.3M | 594.6M | 8.5B |
| Cost of goods sold | 37.1M | 4.0M | 5.0B | ||||||
| Gross profit | 492.4M | 633.7M | 637.5M | 501.4M | 548.9M | 609.0M | 628.0M | 616.4M | 3.9B |
| Gross profit margin, % | 101.9% | 102.8% | 104.8% | 103.9% | 96.9% | 106.1% | 103.4% | 103.7% | 46.3% |
| Operating expense total | 463.8M | 592.5M | 618.6M | 484.8M | 601.0M | 438.6M | 484.0M | 384.2M | 2.8B |
| Depreciation and amortization | 9.9M | 10.1M | 13.3M | 15.0M | 15.2M | 16.2M | 29.4M | 30.0M | 160.1M |
| EBITDA | 29.2M | 43.5M | 21.9M | 16.5M | (50.9M) | 170.4M | 144.0M | 235.4M | 1.1B |
| EBITDA margin, % | 6.0% | 7.1% | 3.6% | 3.4% | -9.0% | 29.7% | 23.7% | 39.6% | 13.4% |
| EBIT | 19.7M | 32.7M | 23.6M | 4.2M | (52.3M) | 154.2M | 116.1M | 210.1M | 992.5M |
| EBIT margin, % | 4.1% | 5.3% | 3.9% | 0.9% | -9.2% | 26.9% | 19.1% | 35.3% | 11.6% |
| Interest income | 6.3M | 38.9M | 28.1M | 1.5M | 10.6M | 11.4M | 24.7M | 32.6M | 77.0M |
| Interest expense | 2.0M | 2.5M | 2.8M | 1.5M | 8.4M | 4.4M | 11.8M | 10.9M | 252.2M |
| Pre tax profit | 240.8M | 420.4M | 347.7M | 142.3M | 218.6M | 466.9M | 2.4B | 1.2B | 1.8B |
| Income tax expense | 52.7M | 118.3M | 54.8M | 45.7M | 45.7M | 151.8M | 525.0M | 399.7M | 554.8M |
| Net Income | 188.1M | 302.2M | 292.9M | 96.6M | 172.9M | 315.1M | 1.9B | 771.5M | 1.2B |