
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.5B | 6.4B | 5.8B | 8.4B | 10.3B | 9.4B | 11.1B | 12.0B |
| Cost of goods sold | 230.2M | 141.6M | 2.3B | 2.8B | 3.7B | 4.8B | 4.4B | 4.8B | 4.7B |
| Gross profit | 790.9M | 1.3B | 4.0B | 3.1B | 4.7B | 5.5B | 5.1B | 6.4B | 7.5B |
| Gross profit margin, % | 77.5% | 90.4% | 63.7% | 53.1% | 56.4% | 53.4% | 54.0% | 57.4% | 62.9% |
| Operating expense total | 673.6M | 1.1B | 3.2B | 2.2B | 3.2B | 4.2B | 3.7B | 4.6B | 5.5B |
| Depreciation and amortization | 83.8M | 178.5M | 382.6M | 354.8M | 338.3M | 392.1M | 539.1M | 810.4M | 868.2M |
| EBITDA | 117.3M | 255.4M | 838.7M | 892.8M | 1.5B | 1.3B | 1.4B | 1.8B | 2.0B |
| EBITDA margin, % | 11.5% | 17.4% | 13.2% | 15.3% | 17.9% | 12.7% | 14.9% | 15.9% | 16.6% |
| EBIT | 35.9M | 85.6M | 453.1M | 538.1M | 1.0B | 1.0B | 866.4M | 953.3M | 1.1B |
| EBIT margin, % | 3.5% | 5.8% | 7.1% | 9.2% | 12.5% | 9.8% | 9.2% | 8.6% | 9.0% |
| Interest income | 3.2M | 2.5M | 39.5M | 25.5M | 26.1M | 22.7M | 13.3M | 18.2M | |
| Interest expense | 66.8M | 131.3M | 55.6M | 24.2M | 11.2M | 24.0M | 87.7M | 127.8M | 65.5M |
| Pre tax profit | (76.8M) | (43.2M) | 435.8M | 612.4M | 1.2B | 1.2B | 878.3M | 1.0B | 1.0B |
| Income tax expense | (9.1M) | (10.4M) | 82.6M | 188.8M | 367.8M | 286.5M | 219.7M | 290.1M | 262.7M |
| Net Income | (67.8M) | (32.8M) | 353.2M | 423.6M | 852.3M | 902.1M | 658.7M | 742.3M | 746.6M |