
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.2B | 20.2B | 20.3B | 25.0B | 29.2B | 32.5B | 29.0B | 37.5B | 36.2B |
| Cost of goods sold | 17.2B | 14.3B | 14.3B | 18.5B | 21.6B | 23.8B | 20.5B | 28.0B | 26.5B |
| Gross profit | 5.3B | 6.4B | 7.3B | 8.6B | 9.0B | 9.2B | 8.9B | 10.0B | 10.7B |
| Gross profit margin, % | 24.0% | 31.8% | 35.9% | 34.6% | 31.0% | 28.5% | 30.7% | 26.6% | 29.4% |
| Operating expense total | 2.8B | 3.2B | 3.5B | 3.5B | 4.3B | 4.3B | 4.4B | 4.8B | 5.5B |
| Depreciation and amortization | 537.0M | 802.0M | 572.3M | 955.5M | 947.2M | 1.2B | 1.3B | 1.3B | 1.4B |
| EBITDA | 2.5B | 3.2B | 3.8B | 5.1B | 4.8B | 5.0B | 4.7B | 5.2B | 5.2B |
| EBITDA margin, % | 11.3% | 15.8% | 18.8% | 20.5% | 16.3% | 15.4% | 16.3% | 13.8% | 14.4% |
| EBIT | 1.9B | 2.4B | 3.3B | 4.1B | 3.8B | 3.8B | 3.5B | 3.8B | 3.8B |
| EBIT margin, % | 8.8% | 11.8% | 16.0% | 16.6% | 13.1% | 11.6% | 12.0% | 10.3% | 10.6% |
| Interest income | 23.9M | 38.7M | 21.3M | 94.4M | 19.9M | 127.8M | 207.6M | 224.7M | |
| Interest expense | 694.8M | 686.1M | 883.8M | 618.6M | 348.2M | 376.8M | 500.9M | 630.7M | 633.8M |
| Pre tax profit | 1.4B | 1.9B | 2.5B | 3.7B | 3.8B | 3.5B | 3.6B | 3.5B | 3.2B |
| Income tax expense | 138.8M | 164.2M | 542.8M | 976.0M | 847.6M | 1.0B | 909.4M | (370.4M) | 838.7M |
| Net Income | 1.2B | 1.8B | 1.9B | 2.7B | 3.0B | 2.5B | 2.7B | 3.9B | 2.4B |