
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 | 171.4B | 216.1B | 354.8B | 384.2B | 459.7B | 531.3B | 426.0B | 462.6B | 518.4B |
| Cost of goods sold | 81.9B | 110.1B | 188.9B | 193.0B | 222.9B | 275.1B | 246.9B | 244.4B | 258.9B |
| Gross profit | 91.3B | 108.0B | 168.6B | 193.6B | 239.4B | 260.1B | 182.2B | 221.7B | 266.1B |
| Gross profit margin, % | 53.2% | 50.0% | 47.5% | 50.4% | 52.1% | 49.0% | 42.8% | 47.9% | 51.3% |
| Operating expense total | 56.4B | 66.0B | 97.1B | 107.6B | 138.0B | 147.9B | 128.0B | 138.4B | 156.1B |
| Depreciation and amortization | 6.8B | 8.8B | 20.1B | 21.7B | 23.6B | 25.5B | 27.6B | 27.5B | 32.4B |
| EBITDA | 34.5B | 42.5B | 71.6B | 86.8B | 102.8B | 114.4B | 53.6B | 78.9B | 108.1B |
| EBITDA margin, % | 20.1% | 19.7% | 20.2% | 22.6% | 22.4% | 21.5% | 12.6% | 17.1% | 20.8% |
| EBIT | 26.9B | 29.3B | 45.3B | 63.0B | 76.8B | 88.4B | 23.7B | 48.1B | 76.2B |
| EBIT margin, % | 15.7% | 13.5% | 12.8% | 16.4% | 16.7% | 16.6% | 5.6% | 10.4% | 14.7% |
| Interest income | 4.1B | 2.2B | 870.0M | 2.2B | 1.6B | 3.4B | 4.5B | 3.5B | |
| Interest expense | 7.9B | 10.5B | 15.6B | 20.2B | 21.3B | 29.6B | 38.5B | 36.3B | 34.0B |
| Pre tax profit | 23.1B | 17.7B | 27.6B | 41.8B | 49.7B | 51.5B | (20.9B) | 8.3B | 31.6B |
| Income tax expense | 2.8B | 2.0B | 5.9B | 6.9B | 5.3B | 7.4B | (2.1B) | 90.0M | 9.4B |
| Net Income | 20.3B | 15.7B | 21.8B | 35.0B | 44.4B | 44.1B | (18.8B) | 8.2B | 22.2B |