
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 | 21.2B | 25.9B | 34.4B | 25.5B | 44.2B | 81.1B | 122.1B | 168.7B | 200.7B |
| Cost of goods sold | 10.4B | 13.3B | 19.0B | 15.4B | 25.1B | 47.9B | 70.5B | 98.4B | 112.6B |
| Gross profit | 11.1B | 13.0B | 15.9B | 10.5B | 19.9B | 34.5B | 53.2B | 72.8B | 89.2B |
| Gross profit margin, % | 50.4% | 46.1% | 41.1% | 45.0% | 42.5% | 43.6% | 43.2% | 44.5% | |
| Operating expense total | 8.8B | 10.5B | 10.3B | 8.6B | 13.9B | 23.4B | 33.6B | 44.7B | 51.4B |
| Depreciation and amortization | 455.3M | 516.7M | 2.5B | 2.6B | 3.1B | 4.9B | 6.7B | 9.0B | 13.6B |
| EBITDA | 2.1B | 2.5B | 5.3B | 1.2B | 6.0B | 12.0B | 20.9B | 29.0B | 37.9B |
| EBITDA margin, % | 9.5% | 15.5% | 4.7% | 13.6% | 14.8% | 17.2% | 17.2% | 18.9% | |
| EBIT | 1.6B | 1.9B | 3.5B | 70.9M | 3.7B | 8.0B | 20.5B | 20.1B | 24.0B |
| EBIT margin, % | 7.5% | 10.2% | 0.3% | 8.4% | 9.8% | 16.8% | 11.9% | 12.0% | |
| Interest income | 212.1M | 202.3M | 326.9M | 275.2M | 209.7M | 166.7M | 185.6M | 307.7M | |
| Interest expense | 437.8M | 506.4M | 2.6B | 2.6B | 3.2B | 4.1B | 3.7B | 2.0B | 1.7B |
| Pre tax profit | 1.5B | 1.7B | 1.6B | (2.0B) | 1.1B | 5.5B | 19.2B | 20.3B | 22.4B |
| Income tax expense | 596.2M | 736.1M | 590.1M | (236.9M) | 766.2M | 1.6B | 4.4B | 5.0B | 5.2B |
| Net Income | 870.4M | 948.6M | 1.1B | (1.8B) | 346.0M | 3.9B | 14.8B | 15.3B | 17.2B |