
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 | 13.9B | 16.0B | 16.1B | 18.3B | 24.7B | 31.4B | 35.5B | 37.3B | 37.6B |
| Cost of goods sold | 772.9M | 989.0M | 810.8M | 870.4M | 1.3B | 1.9B | 1.9B | 2.4B | 2.8B |
| Gross profit | 13.1B | 15.0B | 15.3B | 17.4B | 23.4B | 29.7B | 33.8B | 35.3B | 35.1B |
| Gross profit margin, % | 93.8% | 95.0% | 95.2% | 94.9% | 94.5% | 95.1% | 94.6% | 93.4% | |
| Operating expense total | 9.6B | 10.8B | 11.9B | 12.1B | 15.7B | 20.0B | 23.1B | 25.1B | 26.2B |
| Depreciation and amortization | 253.5M | 251.0M | 434.1M | 443.8M | 553.4M | 813.9M | 994.5M | 1.0B | 938.0M |
| EBITDA | 3.5B | 4.2B | 3.4B | 5.3B | 7.7B | 9.7B | 10.7B | 10.2B | 8.9B |
| EBITDA margin, % | 26.1% | 21.1% | 28.9% | 31.3% | 31.0% | 30.0% | 27.3% | 23.8% | |
| EBIT | 3.3B | 4.0B | 3.1B | 4.9B | 7.3B | 8.9B | 9.7B | 9.1B | 7.0B |
| EBIT margin, % | 25.2% | 19.1% | 26.8% | 29.5% | 28.4% | 27.2% | 24.5% | 18.7% | |
| Interest income | 169.6M | 284.1M | 331.1M | 290.1M | 304.2M | 531.5M | 933.3M | 1.3B | 1.4B |
| Interest expense | 8.0M | 10.4M | 68.1M | 70.5M | 104.7M | 172.9M | 211.2M | 202.0M | 178.6M |
| Pre tax profit | 3.6B | 4.3B | 3.5B | 5.1B | 7.5B | 9.4B | 10.5B | 10.3B | 8.3B |
| Income tax expense | 1.2B | 1.4B | 963.4M | 1.4B | 2.0B | 1.8B | 2.6B | 2.4B | 2.0B |
| Net Income | 2.4B | 2.9B | 2.6B | 3.7B | 5.5B | 7.6B | 7.9B | 7.8B | 6.3B |