
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 | 6.3B | 8.2B | 8.5B | 6.9B | 11.2B | 13.8B | 16.2B | 19.2B | 21.5B |
| Cost of goods sold | 4.9B | 6.5B | 6.5B | 5.3B | 8.8B | 10.3B | 11.3B | 13.9B | 15.9B |
| Gross profit | 1.6B | 1.8B | 2.1B | 1.6B | 2.5B | 3.5B | 5.7B | 5.4B | 6.2B |
| Gross profit margin, % | 25.1% | 21.8% | 24.3% | 23.7% | 22.3% | 25.6% | 35.6% | 28.1% | 28.6% |
| Operating expense total | 786.7M | 850.8M | 984.1M | 857.0M | 1.1B | 1.2B | 1.6B | 1.7B | 2.1B |
| Depreciation and amortization | 60.0M | 71.5M | 89.9M | 88.5M | 79.4M | 96.9M | 113.7M | 131.7M | 146.0M |
| EBITDA | 799.0M | 942.2M | 1.1B | 776.2M | 1.4B | 2.3B | 4.1B | 3.7B | 4.1B |
| EBITDA margin, % | 12.7% | 11.5% | 12.7% | 11.3% | 12.5% | 16.8% | 25.4% | 19.1% | 18.8% |
| EBIT | 831.2M | 936.5M | 1.1B | 701.1M | 1.3B | 2.2B | 4.0B | 3.6B | 3.9B |
| EBIT margin, % | 13.2% | 11.4% | 12.6% | 10.2% | 11.9% | 16.2% | 24.7% | 18.6% | 18.2% |
| Interest income | 83.0M | 79.2M | 94.6M | 119.9M | 145.6M | 161.2M | 351.9M | ||
| Interest expense | 5.6M | 5.9M | 7.3M | 6.0M | 8.0M | 8.9M | 20.8M | 14.5M | 14.5M |
| Pre tax profit | 1.0B | 1.2B | 1.1B | 1.4B | 1.7B | 2.6B | 4.0B | 4.4B | 4.1B |
| Income tax expense | 266.6M | 378.4M | 239.8M | 282.4M | 403.7M | 604.3M | 905.2M | 1.1B | 1.0B |
| Net Income | 734.8M | 848.4M | 893.8M | 1.1B | 1.3B | 2.0B | 3.1B | 3.3B | 3.1B |