
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 13.4B | 12.1B | 12.2B | 14.4B | 18.0B | 18.7B | 18.9B | 20.5B |
| Cost of goods sold | 5.5B | 6.4B | 5.8B | 6.5B | 7.2B | 8.8B | 9.4B | 9.7B | 10.4B |
| Gross profit | 6.4B | 7.2B | 6.4B | 5.7B | 7.2B | 9.2B | 9.4B | 9.5B | 10.6B |
| Gross profit margin, % | 54.5% | 53.4% | 52.8% | 46.8% | 50.0% | 51.1% | 50.5% | 50.6% | 51.9% |
| Operating expense total | 4.6B | 5.1B | 4.7B | 4.1B | 4.9B | 6.1B | 6.5B | 6.5B | 7.4B |
| Depreciation and amortization | 271.4M | 279.8M | 387.7M | 395.7M | 324.1M | 326.1M | 365.5M | 406.6M | 386.6M |
| EBITDA | 1.8B | 2.0B | 1.7B | 1.6B | 2.3B | 3.1B | 2.9B | 3.0B | 3.2B |
| EBITDA margin, % | 15.5% | 15.2% | 14.2% | 13.4% | 16.3% | 17.1% | 15.5% | 16.0% | 15.7% |
| EBIT | 1.6B | 1.8B | 1.4B | 1.3B | 2.0B | 2.8B | 2.5B | 2.6B | 2.8B |
| EBIT margin, % | 13.2% | 13.1% | 11.3% | 10.4% | 13.7% | 15.3% | 13.6% | 13.8% | 13.4% |
| Interest income | 20.0M | 19.0M | 23.8M | 38.8M | 42.4M | 29.2M | 44.1M | 37.9M | |
| Interest expense | 97.6M | 84.8M | 100.5M | 96.8M | 52.8M | 60.5M | 58.2M | 74.9M | 64.7M |
| Pre tax profit | 1.5B | 1.8B | 1.3B | 1.3B | 2.1B | 2.8B | 3.2B | 3.1B | 2.7B |
| Income tax expense | 488.0M | 651.9M | 243.4M | 340.1M | 560.1M | 738.3M | 775.3M | 619.9M | 649.3M |
| Net Income | 1.1B | 1.2B | 1.1B | 999.1M | 1.5B | 2.1B | 2.4B | 2.5B | 2.0B |