
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.9B | 51.9B | 53.4B | 42.4B | 60.0B | 79.0B | 96.9B | 118.5B | 124.0B |
| Cost of goods sold | 32.6B | 39.5B | 40.3B | 32.8B | 47.3B | 62.1B | 73.9B | 91.1B | 95.4B |
| Gross profit | 14.4B | 12.8B | 13.6B | 9.8B | 13.1B | 17.4B | 23.4B | 28.2B | 29.2B |
| Gross profit margin, % | 30.8% | 24.7% | 25.5% | 23.1% | 21.8% | 22.0% | 24.2% | 23.8% | 23.6% |
| Operating expense total | 11.9B | 9.8B | 10.3B | 7.3B | 9.6B | 12.1B | 16.3B | 19.1B | 19.3B |
| Depreciation and amortization | 638.1M | 749.0M | 879.9M | 922.9M | 859.8M | 884.0M | 976.1M | 1.4B | 1.8B |
| EBITDA | 3.0B | 3.6B | 3.8B | 2.9B | 4.0B | 5.6B | 7.1B | 9.4B | 9.9B |
| EBITDA margin, % | 6.4% | 7.0% | 7.0% | 6.9% | 6.6% | 7.1% | 7.4% | 7.9% | 8.0% |
| EBIT | 2.3B | 2.9B | 2.8B | 2.0B | 3.1B | 6.6B | 6.2B | 8.4B | 7.8B |
| EBIT margin, % | 4.8% | 5.6% | 5.3% | 4.7% | 5.2% | 8.4% | 6.4% | 7.1% | 6.3% |
| Interest income | 70.0M | 141.4M | 79.9M | 102.2M | 142.7M | 55.8M | 150.2M | ||
| Interest expense | 277.7M | 475.1M | 294.7M | 647.2M | 464.0M | 547.0M | 580.8M | 488.0M | 721.4M |
| Pre tax profit | 2.1B | 2.5B | 2.1B | 1.5B | 2.5B | 5.6B | 5.6B | 7.8B | 7.0B |
| Income tax expense | 545.6M | 419.9M | 653.2M | 470.9M | 829.0M | 1.5B | 1.4B | 1.9B | 1.8B |
| Net Income | 1.5B | 2.1B | 1.4B | 980.6M | 1.7B | 4.0B | 4.1B | 5.9B | 5.3B |