₹186.79 ($1.94)

-1.25 (-0.66%)

NSE · Consumer Defensive · Household & Personal Products · Tech Score Strong Sell · Power 40 · ₹12.1B mcap · 19M float · 0.572% daily turnover

Analysis Technicals Weather Peers

Revenue

$5.6B +8.7% ▲

3Y CAGR: +11.7%

Gross Profit

$2.0B +6.4% ▲

3Y CAGR: +17.4%

Operating Income

$782M +3.6% ▲

3Y CAGR: +22.1%

Net Income

$473M +5.6% ▲

3Y CAGR: +24.5%

EPS (Diluted)

$7.22 +5.6% ▲

3Y CAGR: +24.4%

EBITDA

$1.0B +2.2% ▲

3Y CAGR: +19.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024
Revenue	$4.0B	$4.4B	$5.1B	$5.6B
YoY Growth	+0.0%	+10.8%	+15.7%	+8.7%
Cost of Revenue	$2.7B	$2.9B	$3.2B	$3.5B
Gross Profit	$1.3B	$1.5B	$1.9B	$2.0B
Gross Margin	31.6%	34.5%	37.4%	36.7%
R&D Expenses	$0	$0	$0	$0
SG&A Expenses	$132M	$159M	$186M	$200M
Operating Expenses	$829M	$983M	$1.2B	$1.3B
Operating Income	$430M	$542M	$754M	$782M
Operating Margin	10.8%	12.3%	14.8%	14.1%
Interest Expense	$109M	$157M	$178M	$143M
Income Before Tax	$333M	$377M	$603M	$642M
Tax Expense	$88M	$95M	$155M	$169M
Net Income	$245M	$283M	$448M	$473M
Net Margin	6.2%	6.4%	8.8%	8.5%
EPS (Diluted)	$3.75	$4.32	$6.84	$7.22
EBITDA	$603M	$731M	$998M	$1.0B
Shares Outstanding	66M	66M	66M	66M

Line Item	FY2024 Q1	FY2024 Q2	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.3B	$1.3B	$1.6B	$1.5B	$1.6B	$1.5B	$1.6B
Cost of Revenue	$773M	$773M	$959M	$941M	$964M	$1.1B	$1.2B
Gross Profit	$528M	$537M	$620M	$533M	$630M	$376M	$389M
Gross Margin	40.6%	41.0%	39.3%	36.2%	39.5%	25.8%	24.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$0	$0	$0	$246M	$236M
Operating Expenses	$334M	$335M	$400M	$442M	$468M	$246M	$236M
Operating Income	$194M	$202M	$220M	$91M	$162M	$130M	$152M
Operating Margin	14.9%	15.5%	13.9%	6.2%	10.2%	8.9%	9.4%
Interest Expense	$35M	$27M	$55M	$50M	$24M	$24M	$25M
Income Before Tax	$162M	$182M	$172M	$56M	$125M	$127M	$162M
Tax Expense	$41M	$48M	$44M	$15M	$33M	$34M	$43M
Net Income	$122M	$134M	$128M	$41M	$92M	$93M	$117M
Net Margin	9.4%	10.2%	8.1%	2.8%	5.8%	6.4%	7.3%
EPS (Diluted)	$1.86	$2.05	$1.96	$0.72	$1.54	$1.43	$1.79
EBITDA	$254M	$265M	$294M	$178M	$223M	$229M	$235M
Shares Outstanding	66M	66M	66M	57M	60M	65M	66M

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