
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 | 12.2B | 16.5B | 16.0B | 14.0B | 21.8B | 27.9B | 29.0B | 31.3B | 34.8B |
| Cost of goods sold | 7.9B | 10.0B | 9.2B | 8.4B | 12.9B | 17.6B | 18.1B | 20.0B | 21.3B |
| Gross profit | 4.5B | 6.7B | 7.1B | 5.7B | 9.2B | 10.6B | 11.1B | 11.6B | 13.8B |
| Gross profit margin, % | 36.8% | 40.5% | 44.1% | 40.8% | 42.3% | 38.0% | 38.2% | 37.0% | 39.7% |
| Operating expense total | 2.8B | 3.7B | 3.3B | 3.1B | 4.0B | 4.8B | 5.3B | 5.6B | 7.2B |
| Depreciation and amortization | 431.4M | 793.3M | 768.6M | 748.8M | 843.4M | 872.0M | 851.7M | 847.7M | 1.1B |
| EBITDA | 1.8B | 3.0B | 3.7B | 2.6B | 5.2B | 5.8B | 5.8B | 6.0B | 6.6B |
| EBITDA margin, % | 15.0% | 18.4% | 23.4% | 18.9% | 23.8% | 20.7% | 20.1% | 19.2% | 19.0% |
| EBIT | 1.4B | 2.2B | 3.0B | 1.9B | 4.4B | 4.9B | 5.0B | 5.2B | 5.6B |
| EBIT margin, % | 11.2% | 13.3% | 18.6% | 13.5% | 20.0% | 17.6% | 17.1% | 16.5% | 16.0% |
| Interest income | 34.0M | 8.3M | 30.8M | 87.2M | 27.9M | 34.4M | 145.3M | 220.5M | |
| Interest expense | 12.2M | 17.6M | 27.5M | 14.4M | 24.5M | 28.1M | 37.9M | 42.9M | 37.4M |
| Pre tax profit | 1.4B | 2.2B | 3.1B | 2.0B | 4.4B | 5.2B | 5.2B | 5.5B | 5.5B |
| Income tax expense | 477.6M | 751.8M | 602.6M | 518.8M | 1.1B | 1.3B | 1.3B | 1.1B | 1.4B |
| Net Income | 919.9M | 1.5B | 2.5B | 1.4B | 3.3B | 3.9B | 3.9B | 4.5B | 4.1B |