
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.2B | 60.0B | 63.0B | 67.4B | 86.6B | 104.2B | 111.0B | 114.6B | 118.8B |
| Cost of goods sold | 30.2B | 37.1B | 37.4B | 38.8B | 54.4B | 67.5B | 66.6B | 67.8B | 68.3B |
| Gross profit | 21.5B | 23.4B | 26.2B | 29.5B | 33.5B | 38.6B | 45.6B | 48.0B | 51.6B |
| Gross profit margin, % | 41.9% | 38.9% | 41.6% | 43.8% | 38.7% | 37.0% | 41.1% | 41.9% | 43.4% |
| Operating expense total | 13.4B | 14.0B | 15.6B | 17.4B | 19.8B | 23.1B | 26.7B | 28.8B | 32.2B |
| Depreciation and amortization | 1.2B | 1.8B | 1.9B | 2.1B | 2.3B | 2.6B | 3.3B | 3.5B | 3.9B |
| EBITDA | 8.1B | 9.4B | 10.5B | 12.1B | 13.7B | 15.3B | 19.4B | 19.7B | 19.9B |
| EBITDA margin, % | 15.8% | 15.7% | 16.7% | 18.0% | 15.8% | 14.7% | 17.4% | 17.2% | 16.8% |
| EBIT | 7.0B | 7.8B | 8.9B | 10.0B | 11.4B | 12.7B | 16.0B | 16.2B | 15.5B |
| EBIT margin, % | 13.7% | 13.0% | 14.1% | 14.8% | 13.2% | 12.2% | 14.5% | 14.1% | 13.0% |
| Interest income | 67.8M | 188.0M | 188.1M | 183.6M | 201.6M | 158.7M | 255.4M | 258.9M | |
| Interest expense | 245.5M | 472.4M | 470.4M | 441.0M | 507.2M | 992.3M | 782.5M | 632.7M | 575.7M |
| Pre tax profit | 7.0B | 7.7B | 8.8B | 9.8B | 11.2B | 11.6B | 15.6B | 15.7B | 14.9B |
| Income tax expense | 2.4B | 2.7B | 2.3B | 2.6B | 2.9B | 3.0B | 3.9B | 3.9B | 3.6B |
| Net Income | 4.6B | 4.9B | 6.6B | 7.2B | 8.3B | 8.6B | 11.7B | 11.8B | 11.3B |