
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 | 45.1B | 63.7B | 21.7B | 20.5B | 26.2B | 31.9B | 31.4B | 33.8B | 36.9B |
| Cost of goods sold | 26.1B | 37.2B | 13.1B | 12.1B | 15.3B | 18.5B | 16.9B | 18.2B | 18.7B |
| Gross profit | 21.4B | 27.9B | 9.5B | 9.5B | 11.9B | 14.4B | 15.7B | 16.9B | 18.6B |
| Gross profit margin, % | 47.4% | 43.8% | 44.0% | 46.3% | 45.3% | 45.1% | 49.9% | 49.9% | 50.3% |
| Operating expense total | 15.4B | 20.7B | 7.4B | 6.4B | 7.7B | 9.0B | 9.3B | 10.6B | 11.2B |
| Depreciation and amortization | 3.1B | 3.0B | 693.4M | 678.7M | 697.5M | 674.8M | 770.0M | 978.6M | 1.2B |
| EBITDA | 6.0B | 7.2B | 2.2B | 3.1B | 4.2B | 5.5B | 6.5B | 6.5B | 7.6B |
| EBITDA margin, % | 13.4% | 11.3% | 10.0% | 14.9% | 15.9% | 17.4% | 20.6% | 19.1% | 20.5% |
| EBIT | 3.0B | 4.2B | 7.0B | 2.4B | 3.8B | 4.9B | 5.7B | 5.5B | 6.2B |
| EBIT margin, % | 6.6% | 6.6% | 32.5% | 11.6% | 14.5% | 15.2% | 18.1% | 16.2% | 16.9% |
| Interest income | 66.8M | 56.9M | 41.6M | 36.9M | 48.9M | 20.1M | 44.5M | 59.9M | 196.3M |
| Interest expense | 5.9B | 6.0B | 924.4M | 569.0M | 424.6M | 302.7M | 247.8M | 295.5M | 196.3M |
| Pre tax profit | (2.6B) | (1.8B) | 6.3B | 1.8B | 3.4B | 4.6B | 5.5B | 5.3B | 6.4B |
| Income tax expense | 51.1M | (2.3B) | 2.1B | 364.4M | 548.5M | 1.0B | 1.3B | 1.2B | 1.5B |
| Net Income | (2.7B) | 464.6M | 4.2B | 1.5B | 2.8B | 3.5B | 4.2B | 4.1B | 4.9B |