
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.5B | 69.2B | 66.8B | 75.4B | 91.4B | 111.5B | 119.4B | 130.2B | 156.8B |
| Cost of goods sold | 38.6B | 42.4B | 39.8B | 43.4B | 61.2B | 74.8B | 69.2B | 83.4B | 95.0B |
| Gross profit | 24.0B | 27.1B | 27.7B | 32.2B | 31.9B | 37.7B | 50.4B | 48.8B | 62.2B |
| Gross profit margin, % | 38.5% | 39.2% | 41.4% | 42.8% | 34.9% | 33.8% | 42.2% | 37.5% | 39.6% |
| Operating expense total | 18.9B | 20.9B | 20.7B | 22.7B | 25.2B | 28.6B | 33.7B | 34.0B | 41.3B |
| Depreciation and amortization | 1.7B | 1.9B | 2.8B | 3.4B | 4.4B | 4.7B | 5.1B | 5.6B | 7.0B |
| EBITDA | 5.3B | 6.5B | 7.1B | 9.9B | 7.0B | 9.2B | 16.7B | 15.0B | 20.9B |
| EBITDA margin, % | 8.5% | 9.3% | 10.7% | 13.1% | 7.6% | 8.3% | 14.0% | 11.5% | 13.3% |
| EBIT | 4.4B | 4.2B | 4.2B | 6.2B | 2.6B | 4.3B | 11.0B | 9.1B | 13.2B |
| EBIT margin, % | 7.0% | 6.0% | 6.2% | 8.3% | 2.8% | 3.8% | 9.3% | 7.0% | 8.4% |
| Interest income | 108.5M | 294.2M | 64.6M | 49.4M | 29.8M | 86.1M | 72.1M | ||
| Interest expense | 1.0B | 928.7M | 1.5B | 1.8B | 2.1B | 2.4B | 2.7B | 2.8B | 3.6B |
| Pre tax profit | 3.7B | 3.8B | 3.0B | 4.8B | 948.8M | 2.5B | 8.4B | 6.4B | 9.6B |
| Income tax expense | 1.3B | 1.3B | 742.3M | 515.9M | 243.0M | 717.5M | 2.2B | 1.7B | 2.8B |
| Net Income | 2.3B | 2.5B | 2.3B | 4.3B | 705.8M | 1.8B | 6.1B | 4.7B | 6.8B |