
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 | 58.6B | 74.6B | 77.8B | 78.9B | 84.2B | 94.6B | 105.6B | 113.2B | 137.5B |
| Cost of goods sold | 17.8B | 23.2B | 22.5B | 22.4B | 25.4B | 28.3B | 27.9B | 28.8B | 33.9B |
| Gross profit | 42.1B | 53.6B | 56.9B | 57.9B | 59.7B | 67.9B | 79.4B | 86.3B | 105.0B |
| Gross profit margin, % | 71.8% | 73.1% | 73.4% | 70.9% | 71.8% | 75.2% | 76.3% | 76.3% | |
| Operating expense total | 28.6B | 33.7B | 35.1B | 32.9B | 35.4B | 39.5B | 45.7B | 49.1B | 60.3B |
| Depreciation and amortization | 4.1B | 6.2B | 6.5B | 6.6B | 6.6B | 7.1B | 8.1B | 7.9B | 11.2B |
| EBITDA | 13.5B | 19.8B | 21.7B | 25.0B | 24.3B | 28.4B | 33.7B | 37.2B | 44.7B |
| EBITDA margin, % | 26.6% | 27.9% | 31.7% | 28.9% | 30.1% | 32.0% | 32.9% | 32.5% | |
| EBIT | 9.4B | 10.1B | 15.2B | 18.5B | 13.0B | 21.5B | 26.9B | 29.1B | 32.6B |
| EBIT margin, % | 13.5% | 19.5% | 23.4% | 15.4% | 22.7% | 25.4% | 25.7% | 23.7% | |
| Interest income | 66.6M | 164.1M | 79.6M | 50.7M | 71.5M | 147.8M | 114.8M | 201.9M | |
| Interest expense | 3.1B | 5.0B | 4.5B | 3.6B | 2.6B | 3.3B | 3.5B | 2.5B | 3.8B |
| Pre tax profit | 9.3B | 5.6B | 11.9B | 15.3B | 12.3B | 18.5B | 23.5B | 26.7B | 28.7B |
| Income tax expense | 2.5B | 1.3B | 1.6B | 2.7B | 4.5B | 6.0B | 7.0B | 7.6B | 7.3B |
| Net Income | 6.8B | 4.4B | 10.2B | 12.5B | 7.8B | 12.5B | 16.6B | 19.1B | 21.4B |