
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6B | 12.0B | 13.3B | 15.8B | 20.9B | 20.2B | 22.3B | 24.6B | 27.6B |
| Cost of goods sold | 2.3B | 2.6B | 3.0B | 4.0B | 5.0B | 4.5B | 4.5B | 4.8B | 5.3B |
| Gross profit | 8.3B | 9.4B | 10.3B | 11.9B | 15.9B | 15.7B | 17.8B | 19.8B | 23.3B |
| Gross profit margin, % | 78.3% | 77.6% | 75.1% | 76.0% | 77.9% | 79.9% | 80.5% | 84.3% | |
| Operating expense total | 5.6B | 6.4B | 6.8B | 7.4B | 10.2B | 10.7B | 11.7B | 12.8B | 14.5B |
| Depreciation and amortization | 330.6M | 382.2M | 728.1M | 772.0M | 1.1B | 1.5B | 1.4B | 1.4B | 1.6B |
| EBITDA | 2.7B | 3.0B | 3.5B | 4.4B | 5.6B | 5.0B | 6.1B | 7.0B | 8.8B |
| EBITDA margin, % | 24.9% | 26.2% | 28.1% | 27.0% | 24.7% | 27.5% | 28.5% | 32.0% | |
| EBIT | 2.3B | 2.6B | 2.7B | 3.7B | 4.6B | 3.5B | 4.7B | 5.6B | 6.9B |
| EBIT margin, % | 21.4% | 20.4% | 23.2% | 21.8% | 17.3% | 21.1% | 22.8% | 25.0% | |
| Interest income | 239.1M | 349.6M | 448.9M | 438.8M | 472.6M | 331.8M | 554.3M | 664.6M | |
| Interest expense | 8.4M | 8.4M | 153.1M | 160.0M | 301.8M | 375.3M | 293.6M | 223.1M | 228.0M |
| Pre tax profit | 2.6B | 3.0B | 3.1B | 3.9B | 4.7B | 3.4B | 5.1B | 6.2B | 6.7B |
| Income tax expense | 895.6M | 1.0B | 829.2M | 979.3M | 1.2B | 1.0B | 1.4B | 1.3B | 1.6B |
| Net Income | 1.7B | 2.0B | 2.3B | 3.0B | 3.5B | 2.4B | 3.6B | 4.9B | 5.1B |