
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325.3B | 413.1B | 370.9B | 224.4B | 433.0B | 766.3B | 663.2B | 592.7B | 636.4B |
| Cost of goods sold | 291.9B | 392.9B | 377.7B | 190.1B | 389.6B | 686.8B | 602.0B | 565.8B | 562.9B |
| Gross profit | 34.2B | 20.4B | (6.5B) | 35.3B | 44.1B | 80.6B | 61.9B | 27.7B | 74.2B |
| Gross profit margin, % | 10.5% | 4.9% | -1.8% | 15.7% | 10.2% | 10.5% | 9.3% | 4.7% | 11.7% |
| Operating expense total | 12.8B | 12.7B | 12.5B | 10.5B | 15.8B | 18.3B | 16.4B | 16.9B | 25.9B |
| Depreciation and amortization | 3.4B | 4.5B | 4.7B | 4.7B | 5.0B | 5.7B | 6.1B | 6.1B | 6.1B |
| EBITDA | 21.6B | 7.8B | (19.0B) | 24.8B | 28.5B | 62.3B | 45.9B | 11.4B | 48.9B |
| EBITDA margin, % | 6.7% | 1.9% | -5.1% | 11.0% | 6.6% | 8.1% | 6.9% | 1.9% | 7.7% |
| EBIT | 18.3B | 3.3B | (23.2B) | 18.7B | 23.4B | 56.5B | 39.8B | 5.3B | 42.8B |
| EBIT margin, % | 5.6% | 0.8% | -6.3% | 8.3% | 5.4% | 7.4% | 6.0% | 0.9% | 6.7% |
| Interest income | 155.2M | 292.0M | 180.1M | 103.0M | 71.9M | 104.3M | 252.4M | ||
| Interest expense | 2.8B | 4.1B | 3.9B | 6.0B | 4.1B | 3.3B | 2.2B | 2.4B | 1.2B |
| Pre tax profit | 14.7B | (2.9B) | (30.2B) | 12.7B | 18.4B | 48.1B | 36.9B | 2.5B | 41.6B |
| Income tax expense | 5.5B | (846.6M) | (9.4B) | 10.4B | 4.9B | 12.7B | 9.5B | 345.7M | 10.6B |
| Net Income | 9.3B | (2.1B) | (20.8B) | 2.3B | 13.5B | 35.3B | 27.5B | 2.1B | 31.0B |