
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 | 7.6B | 8.0B | 9.2B | 5.6B | 10.4B | 13.5B | 13.7B | 13.8B | 14.4B |
| Cost of goods sold | 2.4B | 2.2B | 2.5B | 1.5B | 2.7B | 3.5B | 3.8B | 3.7B | 4.2B |
| Gross profit | 5.2B | 5.8B | 6.6B | 4.2B | 8.0B | 10.1B | 9.9B | 10.2B | 11.1B |
| Gross profit margin, % | 72.3% | 72.6% | 74.1% | 76.6% | 74.3% | 72.4% | 73.5% | 77.1% | |
| Operating expense total | 2.8B | 3.0B | 2.7B | 1.8B | 2.8B | 3.3B | 3.3B | 3.7B | 3.9B |
| Depreciation and amortization | 96.7M | 85.8M | 887.3M | 955.3M | 943.6M | 1.0B | 1.3B | 1.5B | 1.7B |
| EBITDA | 2.3B | 2.7B | 4.0B | 2.4B | 5.2B | 6.8B | 6.6B | 6.5B | 7.2B |
| EBITDA margin, % | 34.2% | 43.2% | 43.3% | 50.4% | 50.0% | 48.5% | 46.6% | 50.3% | |
| EBIT | 2.2B | 2.7B | 3.2B | 1.9B | 4.3B | 5.7B | 5.3B | 4.9B | 5.5B |
| EBIT margin, % | 33.8% | 34.7% | 34.3% | 41.3% | 42.4% | 38.8% | 35.7% | 38.5% | |
| Interest income | 12.5M | 12.3M | 158.1M | 137.0M | 79.8M | 88.6M | 135.4M | 263.7M | |
| Interest expense | 60.2M | 43.5M | 256.1M | 258.2M | 284.2M | 314.6M | 445.0M | 552.1M | 563.5M |
| Pre tax profit | 2.3B | 2.8B | 3.1B | 1.8B | 4.2B | 5.8B | 5.5B | 5.2B | 5.0B |
| Income tax expense | 785.1M | 975.8M | 752.0M | 490.1M | 1.1B | 1.5B | 1.3B | 1.3B | 1.2B |
| Net Income | 1.5B | 1.8B | 2.4B | 1.3B | 3.1B | 4.3B | 4.1B | 3.9B | 3.8B |