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201.1 (INR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	9,520.9	8,782.3	9,162.4	7,829.8	8,572.232	7,422.417	7,209.232	6,080.997	5,460.117	4,765.617	3,894.436	3,126.671	3,084.338	2,932.616	2,848.156	2,499.905	2,310.581	1,889.083
Cost of Revenue Numbers are in millions	5,362.4	1,075.7	926.2	769.2	944.309	824.888	790.996	744.921	587.184	544.613	408.488	389.889	401.237	386.706	348.938	268.755	268.168	208.761
Gross Profit Numbers are in millions	4,158.5	7,706.6	8,236.2	7,060.6	7,627.923	6,597.529	6,418.236	5,336.076	4,872.933	4,221.003	3,485.948	2,736.781	2,683.1	2,545.91	2,499.218	2,231.15	2,042.413	1,680.322
Gross Profit Ratio Numbers are in millions	0.437	0.878	0.899	0.902	0.89	0.889	0.89	0.878	0.892	0.886	0.895	0.875	0.87	0.868	0.877	0.892	0.884	0.889
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	167.3	2,886.7	171.3	160.8	171.718	171.65	155.644	142.044	0	0	140.924	131.227	1,486.894	1,410.066	1,138.774	1,090.919	861.82	715.109
Selling & Marketing Expenses Numbers are in millions	81.9	77.7	2,198.6	1,763.7	1,959.692	1,322.446	1,321.637	1,251.252	0	0	860.629	896.976	0	0	0	0	0	0
SG&A Numbers are in millions	3,682.3	2,964.4	2,369.9	1,924.5	2,131.41	1,494.096	1,477.281	1,393.296	1,787.58	0	1,414.879	1,418.933	1,486.894	1,410.066	1,138.774	1,090.919	861.82	715.109
Other Expenses Numbers are in millions	377.7	435.7	36.2	70.6	44.139	81.297	44.128	33.043	3,397.684	32.064	32.064	21.376	1,017.581	941.847	820.064	649.778	508.404	479.206
Operating Expenses Numbers are in millions	3,682.3	6,806.8	6,182.4	5,460	5,840.297	4,905.397	4,630.296	4,012.584	3,397.684	3,088.178	2,594.288	2,561.635	2,504.475	2,351.913	1,958.838	1,740.698	1,370.224	1,194.316
Operating Income Numbers are in millions	476.2	1,335.5	2,020.8	1,600.6	1,787.626	1,692.132	1,787.94	1,323.492	1,475.25	1,132.826	891.659	175.147	178.625	193.997	540.38	490.453	672.189	486.006
Operating Income Ratio Numbers are in millions	0.05	0.152	0.221	0.204	0.209	0.228	0.248	0.218	0.27	0.238	0.229	0.056	0.058	0.066	0.19	0.196	0.291	0.257
Total Other Income Expenses Net Numbers are in millions	294.3	-131.9	412.5	335.8	391.664	347.14	45.981	209.067	112.265	96.018	40.483	0.711	-14.339	-9.458	-70.486	-2.96	-4.96	-4.87
Income Before Tax Numbers are in millions	770.5	1,203.6	2,433.3	1,936.4	2,179.29	2,039.272	1,833.921	1,532.559	1,587.514	1,228.844	932.142	175.857	164.287	184.539	469.893	487.492	667.229	481.136
Income Before Tax Ratio Numbers are in millions	0.081	0.137	0.266	0.247	0.254	0.275	0.254	0.252	0.291	0.258	0.239	0.056	0.053	0.063	0.165	0.195	0.289	0.255
Income Tax Expense Numbers are in millions	206.7	321.2	618.2	621.4	785.688	724.921	644.563	541.428	530.236	418.498	318.892	53.728	59.05	60.299	161.226	151.903	231.639	170.137
Net Income Numbers are in millions	563.8	882.4	1,815.1	1,315	1,393.6	1,314.351	1,189.358	1,008.657	943.065	810.346	613.25	122.13	107.898	124.239	308.667	335.589	435.59	311
Net Income Ratio Numbers are in millions	0.059	0.1	0.198	0.168	0.163	0.177	0.165	0.166	0.173	0.17	0.157	0.039	0.035	0.042	0.108	0.134	0.189	0.165
EPS Numbers are in millions	9.45	14.79	30.42	22.04	23.36	22.03	19.94	16.84	10.62	13.6	10.31	2.05	1.77	2.15	5.34	5.79	7.51	5.36
EPS Diluted Numbers are in millions	9.45	14.79	30.42	22.04	23.36	22.03	19.94	16.84	10.62	13.6	10.31	2.05	1.77	2.09	5.19	5.79	7.51	5.36
EBITDA Numbers are in millions	890.1	1,748.3	2,899.1	2,369.8	2,602.826	2,372.988	2,329.022	1,810.206	1,666.746	1,541.884	1,132.18	382.288	319.009	354.062	751.383	683.072	831.118	655.412
EBITDA Ratio Numbers are in millions	0.093	0.199	0.316	0.303	0.304	0.32	0.323	0.298	0.305	0.324	0.291	0.122	0.103	0.121	0.264	0.273	0.36	0.347

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