
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 | 13.8B | 14.4B | 16.9B | 18.2B | 21.9B | 31.5B | 38.3B | 49.1B | 85.0B |
| Cost of goods sold | 12.4B | 12.9B | 14.8B | 15.9B | 19.8B | 28.2B | 34.0B | 44.1B | 75.8B |
| Gross profit | 1.4B | 1.5B | 2.1B | 2.3B | 2.2B | 3.4B | 4.2B | 5.0B | 9.3B |
| Gross profit margin, % | 10.0% | 10.6% | 12.4% | 12.5% | 10.0% | 10.7% | 11.1% | 10.1% | 11.0% |
| Operating expense total | 775.3M | 822.6M | 1.1B | 782.9M | 1.3B | 1.6B | 2.1B | 2.8B | 3.5B |
| Depreciation and amortization | 81.7M | 75.9M | 101.9M | 94.7M | 96.5M | 133.9M | 163.6M | 236.9M | 402.1M |
| EBITDA | 601.1M | 708.6M | 980.5M | 1.5B | 866.9M | 1.7B | 2.1B | 2.2B | 5.8B |
| EBITDA margin, % | 4.4% | 4.9% | 5.8% | 8.2% | 4.0% | 5.5% | 5.6% | 4.5% | 6.8% |
| EBIT | 514.2M | 632.6M | 878.6M | 1.4B | 770.4M | 1.6B | 2.0B | 2.0B | 5.4B |
| EBIT margin, % | 3.7% | 4.4% | 5.2% | 7.7% | 3.5% | 5.1% | 5.2% | 4.0% | 6.3% |
| Interest income | 13.1M | 26.2M | 28.2M | 6.9M | 11.7M | 28.0M | 49.4M | 51.1M | |
| Interest expense | 187.9M | 203.4M | 211.5M | 229.1M | 261.8M | 349.2M | 363.3M | 410.7M | 676.6M |
| Pre tax profit | 339.4M | 455.4M | 694.2M | 1.2B | 520.3M | 1.1B | 1.7B | 1.6B | 4.7B |
| Income tax expense | 110.6M | 152.8M | 237.6M | 303.9M | 134.8M | 282.0M | 418.4M | 412.1M | 1.2B |
| Net Income | 228.7M | 302.6M | 456.6M | 865.8M | 385.4M | 797.4M | 1.2B | 1.2B | 3.5B |