
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6B | 16.5B | 16.8B | 18.7B | 20.9B | 23.3B | 20.6B | 20.2B | 11.5B |
| Cost of goods sold | 11.9B | 11.3B | 12.4B | 14.0B | 15.0B | 17.0B | 13.3B | 13.3B | 8.6B |
| Gross profit | 5.2B | 5.6B | 5.4B | 5.3B | 6.0B | 6.5B | 7.5B | 7.3B | 3.1B |
| Gross profit margin, % | 31.1% | 34.0% | 32.3% | 28.6% | 28.8% | 28.1% | 36.5% | 35.9% | 26.6% |
| Operating expense total | 4.4B | 4.4B | 4.0B | 3.9B | 4.8B | 5.1B | 5.2B | 5.3B | 2.0B |
| Depreciation and amortization | 192.4M | 208.0M | 276.1M | 291.6M | 327.5M | 359.0M | 389.2M | 400.8M | 179.3M |
| EBITDA | 768.2M | 1.2B | 1.4B | 1.4B | 1.2B | 1.5B | 2.3B | 2.0B | 1.0B |
| EBITDA margin, % | 4.6% | 7.2% | 8.1% | 7.7% | 6.0% | 6.4% | 11.1% | 10.0% | 9.1% |
| EBIT | 582.6M | 987.3M | 1.1B | 1.2B | 935.8M | 1.1B | 1.9B | 1.6B | 866.1M |
| EBIT margin, % | 3.5% | 6.0% | 6.6% | 6.3% | 4.5% | 4.8% | 9.2% | 8.1% | 7.5% |
| Interest income | 52.5M | 60.3M | 111.0M | 60.5M | 40.3M | 39.8M | 43.5M | 131.1M | |
| Interest expense | 281.4M | 240.0M | 445.4M | 397.4M | 402.1M | 335.4M | 357.7M | 354.3M | 243.1M |
| Pre tax profit | 702.0M | 920.9M | 971.1M | 986.1M | 927.5M | 909.6M | 1.7B | 1.6B | 623.0M |
| Income tax expense | 115.3M | 172.2M | 12.2M | 338.6M | 265.1M | 308.0M | 571.9M | 547.2M | 206.9M |
| Net Income | 586.7M | 748.7M | 958.9M | 647.6M | 662.4M | 601.6M | 1.2B | 1.0B | 416.1M |