
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 | 1.0B | 1.6B | 2.6B | 2.1B | 6.5B | 6.5B | 9.1B | 6.0B | 6.8B |
| Cost of goods sold | 739.7M | 1.1B | 2.1B | 1.6B | 5.9B | 6.0B | 8.4B | 5.2B | 6.0B |
| Gross profit | 303.2M | 491.3M | 532.6M | 479.9M | 701.3M | 548.8M | 696.4M | 787.2M | 836.0M |
| Gross profit margin, % | 29.1% | 30.1% | 20.2% | 22.9% | 10.7% | 8.4% | 7.7% | 13.1% | 12.3% |
| Operating expense total | 163.7M | 268.9M | 313.8M | 242.1M | 370.5M | 250.4M | 375.3M | 341.4M | 300.0M |
| Depreciation and amortization | 94.7M | 110.3M | 111.4M | 103.8M | 123.7M | 128.3M | 128.0M | 130.0M | 132.5M |
| EBITDA | 139.5M | 222.4M | 218.7M | 237.9M | 331.2M | 298.4M | 326.0M | 445.8M | 536.0M |
| EBITDA margin, % | 13.4% | 13.6% | 8.3% | 11.3% | 5.1% | 4.6% | 3.6% | 7.4% | 7.9% |
| EBIT | 44.8M | 112.2M | 107.3M | 134.1M | 207.5M | 170.2M | 197.9M | 316.8M | 403.5M |
| EBIT margin, % | 4.3% | 6.9% | 4.1% | 6.4% | 3.2% | 2.6% | 2.2% | 5.3% | 5.9% |
| Interest income | 4.1M | 3.0M | 3.2M | 2.7M | 3.1M | 8.4M | 10.3M | 8.8M | |
| Interest expense | 29.3M | 81.9M | 69.0M | 114.7M | 89.1M | 91.7M | 97.4M | 105.4M | 100.6M |
| Pre tax profit | 19.6M | 31.0M | 41.1M | 22.1M | 121.5M | 80.7M | 123.1M | 212.5M | 302.8M |
| Income tax expense | 6.2M | 11.9M | 6.5M | 16.6M | 27.5M | 25.9M | 57.0M | 35.6M | 59.9M |
| Net Income | 13.4M | 19.1M | 34.6M | 5.4M | 94.0M | 54.8M | 66.1M | 176.9M | 242.9M |