
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.3B | 74.1B | 67.8B | 64.1B | 74.2B | 86.8B | 100.8B | 113.7B | 146.0B |
| Cost of goods sold | 40.5B | 45.9B | 39.5B | 37.9B | 46.5B | 56.0B | 63.6B | 69.6B | 84.2B |
| Gross profit | 25.0B | 29.2B | 29.4B | 27.3B | 29.0B | 32.1B | 38.8B | 46.0B | 63.0B |
| Gross profit margin, % | 38.9% | 39.4% | 43.3% | 42.6% | 39.0% | 37.0% | 38.5% | 40.5% | 43.2% |
| Operating expense total | 15.6B | 17.9B | 18.4B | 17.4B | 19.3B | 21.7B | 25.6B | 30.5B | 42.1B |
| Depreciation and amortization | 3.2B | 3.8B | 4.1B | 4.0B | 3.8B | 4.2B | 4.7B | 5.4B | 7.3B |
| EBITDA | 9.4B | 11.3B | 11.0B | 10.1B | 9.7B | 10.4B | 13.3B | 15.6B | 20.9B |
| EBITDA margin, % | 14.6% | 15.3% | 16.3% | 15.8% | 13.0% | 12.0% | 13.2% | 13.7% | 14.3% |
| EBIT | 5.9B | 7.5B | 7.1B | 6.2B | 5.7B | 6.2B | 8.8B | 10.7B | 13.3B |
| EBIT margin, % | 9.2% | 10.1% | 10.5% | 9.6% | 7.7% | 7.2% | 8.7% | 9.4% | 9.1% |
| Interest income | 12.6M | 24.1M | 8.8M | 27.0M | 4.0M | 20.4M | 31.4M | 92.1M | |
| Interest expense | 235.2M | 257.3M | 175.4M | 137.6M | 63.5M | 205.8M | 426.6M | 468.1M | 573.6M |
| Pre tax profit | 5.8B | 7.3B | 7.5B | 6.5B | 5.9B | 6.3B | 9.0B | 10.9B | 12.8B |
| Income tax expense | 1.9B | 2.4B | 1.8B | 1.3B | 1.3B | 1.5B | 2.2B | 2.6B | 3.3B |
| Net Income | 3.9B | 5.0B | 5.7B | 5.2B | 4.6B | 4.8B | 6.8B | 8.4B | 9.5B |