
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 | 96.8B | 119.4B | 110.4B | 112.3B | 126.4B | 68.0B | 73.5B | 80.0B | 88.9B |
| Cost of goods sold | 66.3B | 78.5B | 72.1B | 77.5B | 90.4B | 46.1B | 49.3B | 54.1B | 57.0B |
| Gross profit | 36.9B | 42.7B | 39.2B | 36.6B | 37.4B | 22.9B | 26.4B | 27.5B | 32.1B |
| Gross profit margin, % | 38.1% | 35.7% | 35.5% | 32.5% | 29.6% | 33.7% | 35.9% | 34.4% | 36.1% |
| Operating expense total | 27.4B | 31.1B | 30.7B | 31.4B | 28.9B | 16.8B | 18.9B | 19.7B | 23.5B |
| Depreciation and amortization | 3.9B | 5.7B | 7.3B | 9.0B | 16.4B | 3.4B | 3.4B | 3.2B | 3.3B |
| EBITDA | 10.2B | 11.9B | 8.5B | 5.5B | 8.5B | 6.2B | 7.9B | 7.9B | 8.6B |
| EBITDA margin, % | 10.5% | 10.0% | 7.7% | 4.9% | 6.7% | 9.1% | 10.8% | 9.8% | 9.6% |
| EBIT | 6.2B | 6.2B | 962.8M | (3.4B) | (8.0B) | 2.8B | 4.6B | 3.2B | 4.8B |
| EBIT margin, % | 6.4% | 5.2% | 0.9% | -3.0% | -6.3% | 4.2% | 6.2% | 3.9% | 5.4% |
| Interest income | 11.1M | 13.0M | 22.3M | 16.6M | 12.1M | 16.1M | 74.8M | 55.2M | |
| Interest expense | 837.3M | 964.2M | 1.4B | 1.6B | 1.9B | 1.9B | 1.9B | 1.7B | 1.3B |
| Pre tax profit | 5.1B | 5.2B | 394.9M | (5.0B) | (10.6B) | 828.6M | 2.9B | 1.7B | 3.4B |
| Income tax expense | 617.9M | 898.4M | 369.8M | 226.6M | 417.8M | 440.7M | (2.4B) | 995.8M | 1.1B |
| Net Income | 4.5B | 4.3B | 25.1M | (5.2B) | (11.1B) | 387.9M | 5.3B | 696.8M | 2.3B |