
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 | 7.7B | 8.7B | 7.7B | 9.9B | 11.3B | 14.1B | 14.1B | 16.7B | 20.1B |
| Cost of goods sold | 5.9B | 6.7B | 6.0B | 7.8B | 9.0B | 11.5B | 11.4B | 13.4B | 15.7B |
| Gross profit | 1.9B | 2.0B | 1.7B | 2.1B | 2.4B | 2.7B | 2.8B | 3.4B | 4.5B |
| Gross profit margin, % | 24.2% | 23.3% | 22.3% | 21.2% | 20.8% | 19.3% | 20.1% | 20.2% | 22.6% |
| Operating expense total | 635.1M | 701.9M | 698.8M | 727.8M | 792.3M | 869.8M | 955.6M | 1.1B | 1.6B |
| Depreciation and amortization | 168.2M | 195.4M | 201.3M | 197.7M | 181.0M | 185.4M | 173.1M | 203.4M | 224.5M |
| EBITDA | 1.2B | 1.3B | 1.0B | 1.4B | 1.6B | 1.9B | 1.9B | 2.3B | 2.9B |
| EBITDA margin, % | 15.9% | 15.2% | 13.2% | 13.8% | 13.8% | 13.2% | 13.3% | 13.6% | 14.4% |
| EBIT | 1.0B | 1.1B | 820.7M | 1.2B | 1.4B | 1.7B | 1.7B | 2.1B | 2.6B |
| EBIT margin, % | 13.7% | 12.9% | 10.6% | 11.8% | 12.2% | 11.9% | 12.1% | 12.4% | 13.2% |
| Interest income | 121.1M | 94.8M | 66.7M | 76.6M | 78.8M | 110.7M | 131.2M | 151.3M | |
| Interest expense | 10.1M | 910.0K | 142.0K | 29.0K | 764.0K | 760.0K | 2.5M | 3.3M | 3.9M |
| Pre tax profit | 1.2B | 1.3B | 930.7M | 1.2B | 1.5B | 1.8B | 1.8B | 2.2B | 2.6B |
| Income tax expense | 426.2M | 449.8M | 220.3M | 319.4M | 373.9M | 461.3M | 471.0M | 570.6M | 672.7M |
| Net Income | 801.0M | 822.1M | 710.4M | 925.4M | 1.1B | 1.3B | 1.4B | 1.7B | 2.0B |