
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 | 63.6B | 70.8B | 76.3B | 74.6B | 78.4B | 94.0B | 124.1B | 153.2B | 141.2B |
| Cost of goods sold | 45.7B | 52.7B | 55.6B | 55.8B | 59.0B | 73.9B | 98.2B | 119.8B | 110.7B |
| Gross profit | 18.6B | 19.0B | 21.3B | 20.0B | 20.4B | 21.4B | 26.9B | 34.7B | 34.1B |
| Gross profit margin, % | 29.3% | 26.8% | 27.9% | 26.8% | 26.0% | 22.7% | 21.6% | 22.7% | 24.2% |
| Operating expense total | 11.7B | 12.3B | 14.1B | 11.8B | 12.6B | 14.3B | 17.8B | 22.4B | 25.3B |
| Depreciation and amortization | 243.5M | 239.8M | 319.6M | 338.9M | 372.6M | 396.2M | 475.9M | 617.8M | 841.0M |
| EBITDA | 7.1B | 6.2B | 6.5B | 7.6B | 6.7B | 5.9B | 7.6B | 11.1B | 7.5B |
| EBITDA margin, % | 11.2% | 8.7% | 8.5% | 10.2% | 8.6% | 6.3% | 6.2% | 7.2% | 5.3% |
| EBIT | 6.9B | 6.0B | 5.9B | 7.4B | 6.5B | 3.3B | 7.4B | 10.7B | 6.4B |
| EBIT margin, % | 10.9% | 8.4% | 7.7% | 9.9% | 8.3% | 3.5% | 5.9% | 7.0% | 4.6% |
| Interest income | 122.0M | 208.4M | 340.3M | 397.4M | 591.8M | 445.9M | 625.8M | 908.1M | |
| Interest expense | 119.2M | 329.8M | 211.0M | 261.5M | 258.7M | 295.9M | 558.8M | 621.1M | 867.8M |
| Pre tax profit | 8.0B | 6.8B | 7.4B | 7.1B | 7.0B | 3.1B | 4.9B | 11.9B | 5.6B |
| Income tax expense | 2.3B | 1.6B | 2.2B | 1.8B | 1.9B | 1.7B | 2.4B | 3.6B | 1.9B |
| Net Income | 5.8B | 5.1B | 5.2B | 5.3B | 5.1B | 1.4B | 2.5B | 8.3B | 3.7B |