
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7B | 9.0B | 5.9B | 5.5B | 8.2B | 10.5B | 10.6B | 12.9B | 19.5B |
| Cost of goods sold | 8.2B | 7.5B | 4.6B | 4.5B | 7.0B | 9.0B | 8.9B | 10.8B | 16.8B |
| Gross profit | 1.5B | 1.5B | 1.2B | 994.3M | 1.2B | 1.5B | 1.8B | 2.1B | 2.8B |
| Gross profit margin, % | 15.0% | 17.0% | 21.3% | 18.2% | 14.3% | 14.2% | 16.7% | 16.1% | 14.2% |
| Operating expense total | 813.6M | 1.0B | 898.5M | 733.0M | 859.6M | 1.0B | 1.2B | 1.3B | 1.7B |
| Depreciation and amortization | 191.1M | 206.1M | 224.6M | 179.8M | 176.1M | 170.7M | 240.0M | 262.4M | 352.9M |
| EBITDA | 641.7M | 527.2M | 357.6M | 266.7M | 335.4M | 482.1M | 619.8M | 761.0M | 1.0B |
| EBITDA margin, % | 6.6% | 5.8% | 6.1% | 4.9% | 4.1% | 4.6% | 5.8% | 5.9% | 5.4% |
| EBIT | 459.6M | 332.0M | 144.6M | 101.9M | 172.8M | 332.3M | 410.4M | 524.5M | 677.7M |
| EBIT margin, % | 4.7% | 3.7% | 2.5% | 1.9% | 2.1% | 3.2% | 3.9% | 4.1% | 3.5% |
| Interest income | 1.9M | 5.8M | 2.7M | 30.0K | 12.9M | 523.0K | 2.6M | 4.0M | |
| Interest expense | 32.0M | 30.2M | 32.2M | 42.7M | 39.0M | 36.3M | 77.4M | 89.1M | 101.7M |
| Pre tax profit | 435.0M | 312.2M | 122.2M | 66.4M | 159.1M | 296.3M | 335.8M | 439.0M | 576.0M |
| Income tax expense | 152.9M | 98.0M | (3.0M) | 18.4M | 40.0M | 80.8M | 85.3M | 112.0M | 153.7M |
| Net Income | 282.2M | 214.2M | 125.2M | 48.1M | 119.1M | 215.5M | 250.5M | 327.0M | 422.3M |