
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 | 65.9B | 77.3B | 79.8B | 77.0B | 81.8B | 80.6B | 86.3B | 82.8B | 81.0B |
| Cost of goods sold | 25.3B | ||||||||
| Gross profit | 43.8B | 80.4B | 82.3B | 78.1B | 82.6B | 81.4B | 86.8B | 83.3B | 82.4B |
| Gross profit margin, % | 66.5% | 104.1% | 103.0% | 101.3% | 100.9% | 101.0% | 100.5% | 100.7% | 101.8% |
| Operating expense total | 20.7B | 53.7B | 61.8B | 60.2B | 64.3B | 70.2B | 77.1B | 71.0B | 77.5B |
| Depreciation and amortization | 1.8B | 2.3B | 2.7B | 2.6B | 2.5B | 3.4B | 3.2B | 2.8B | 2.2B |
| EBITDA | 23.1B | 26.9B | 20.4B | 17.8B | 18.3B | 11.2B | 9.7B | 12.3B | 4.9B |
| EBITDA margin, % | 35.1% | 34.8% | 25.6% | 23.1% | 22.3% | 14.0% | 11.2% | 14.9% | 6.1% |
| EBIT | 22.6B | 24.3B | 14.9B | 13.9B | 14.5B | 3.5B | 3.4B | 8.5B | 2.7B |
| EBIT margin, % | 34.4% | 31.5% | 18.7% | 18.1% | 17.7% | 4.4% | 3.9% | 10.2% | 3.3% |
| Interest income | 1.6B | 1.0B | 1.5B | 236.0M | 202.0M | 418.0M | 472.0M | 677.0M | |
| Interest expense | 1.4B | 1.3B | 1.4B | 571.0M | 451.0M | 707.0M | 724.0M | 328.0M | 448.0M |
| Pre tax profit | 23.2B | 24.3B | 9.6B | 12.6B | 14.2B | 2.6B | 3.2B | 9.2B | 2.7B |
| Income tax expense | 8.4B | 8.7B | 4.3B | 4.6B | 4.6B | 2.1B | 1.8B | 2.4B | 23.0M |
| Net Income | 14.8B | 15.7B | 5.2B | 7.9B | 9.6B | 478.0M | 1.4B | 6.8B | 2.7B |