
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 | 25.5B | 27.8B | 19.0B | 18.4B | 25.2B | 34.2B | 37.8B | 37.9B | 40.9B |
| Cost of goods sold | 16.6B | 18.8B | 11.9B | 11.7B | 16.9B | 22.5B | 23.9B | 22.7B | 23.7B |
| Gross profit | 9.1B | 9.7B | 7.3B | 6.9B | 8.4B | 12.0B | 14.2B | 15.6B | 19.3B |
| Gross profit margin, % | 34.8% | 38.7% | 37.5% | 33.4% | 35.0% | 37.5% | 41.2% | 47.2% | |
| Operating expense total | 5.0B | 5.5B | 4.9B | 4.8B | 5.9B | 7.2B | 8.5B | 9.2B | 10.9B |
| Depreciation and amortization | 617.4M | 714.4M | 901.1M | 904.0M | 924.3M | 1.0B | 1.1B | 1.2B | 1.3B |
| EBITDA | 4.0B | 4.2B | 2.5B | 2.1B | 2.5B | 4.8B | 5.7B | 6.4B | 8.4B |
| EBITDA margin, % | 15.1% | 13.1% | 11.2% | 9.8% | 14.0% | 15.1% | 17.0% | 20.5% | |
| EBIT | 3.4B | 3.5B | 1.6B | 1.2B | 1.5B | 3.7B | 4.6B | 5.2B | 7.0B |
| EBIT margin, % | 12.5% | 8.4% | 6.3% | 6.1% | 10.9% | 12.2% | 13.7% | 17.1% | |
| Interest income | 133.0M | 234.5M | 249.6M | 162.6M | 186.8M | 525.2M | 865.9M | 908.4M | |
| Interest expense | 16.2M | 19.2M | 19.9M | 19.0M | 56.7M | 50.1M | 57.0M | 53.4M | |
| Pre tax profit | 3.8B | 4.1B | 2.2B | 1.5B | 2.0B | 4.3B | 5.5B | 6.1B | 6.9B |
| Income tax expense | 1.1B | 1.3B | 645.2M | 484.6M | 536.7M | 1.1B | 1.4B | 1.5B | 1.8B |
| Net Income | 2.7B | 2.8B | 1.6B | 1.0B | 1.4B | 3.2B | 4.1B | 4.6B | 5.2B |