
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 | 2.8B | 3.0B | 3.0B | 3.1B | 4.9B | 5.5B | 5.6B | 6.9B | 7.7B |
| Cost of goods sold | 1.4B | 1.5B | 1.4B | 1.5B | 2.9B | 3.0B | 3.1B | 4.0B | 4.4B |
| Gross profit | 1.4B | 1.6B | 1.7B | 1.6B | 2.0B | 2.6B | 2.5B | 2.9B | 3.4B |
| Gross profit margin, % | 49.4% | 52.6% | 54.8% | 51.0% | 41.3% | 46.9% | 44.9% | 42.3% | 44.1% |
| Operating expense total | 754.9M | 871.9M | 897.3M | 800.3M | 1.2B | 1.4B | 1.6B | 1.7B | 2.1B |
| Depreciation and amortization | 48.3M | 58.2M | 86.2M | 89.0M | 119.1M | 338.0M | 221.1M | 241.5M | 272.7M |
| EBITDA | 606.1M | 732.2M | 771.5M | 764.7M | 843.4M | 1.2B | 950.0M | 1.2B | 1.4B |
| EBITDA margin, % | 22.0% | 24.0% | 25.3% | 24.9% | 17.3% | 21.4% | 17.0% | 17.2% | 17.5% |
| EBIT | 562.4M | 735.9M | 693.5M | 713.4M | 727.7M | 854.4M | 736.8M | 966.9M | 1.1B |
| EBIT margin, % | 20.4% | 24.1% | 22.8% | 23.3% | 14.9% | 15.4% | 13.2% | 14.0% | 14.3% |
| Interest income | 6.5M | 20.9M | 35.9M | 46.2M | 35.6M | 39.9M | 48.9M | 56.9M | |
| Interest expense | 10.4M | 6.1M | 20.7M | 16.7M | 36.4M | 50.6M | 72.5M | 72.7M | 61.3M |
| Pre tax profit | 634.1M | 803.7M | 776.2M | 749.5M | 776.1M | 909.1M | 755.6M | 995.7M | 1.0B |
| Income tax expense | 197.7M | 238.9M | 156.2M | 191.7M | 193.1M | 217.1M | 179.6M | 245.2M | 239.0M |
| Net Income | 436.4M | 564.8M | 620.1M | 557.9M | 583.0M | 692.0M | 576.0M | 750.5M | 807.7M |