
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.1B | 61.7B | 57.0B | 68.6B | 70.5B | 82.4B | 105.7B | 109.9B | 115.4B |
| Cost of goods sold | 34.3B | 43.3B | 38.9B | 46.9B | 50.3B | 61.9B | 70.3B | 73.2B | 80.4B |
| Gross profit | 16.3B | 19.2B | 19.1B | 23.1B | 21.8B | 22.7B | 37.1B | 38.4B | 42.1B |
| Gross profit margin, % | 32.6% | 31.2% | 33.4% | 33.7% | 30.9% | 27.5% | 35.1% | 34.9% | 36.4% |
| Operating expense total | 10.5B | 12.3B | 12.2B | 11.8B | 12.3B | 14.8B | 23.9B | 24.6B | 21.1B |
| Depreciation and amortization | 909.0M | 872.1M | 1.3B | 1.4B | 1.5B | 1.7B | 2.5B | 2.7B | 2.6B |
| EBITDA | 6.1B | 7.1B | 6.8B | 11.4B | 9.2B | 8.3B | 13.2B | 13.7B | 20.9B |
| EBITDA margin, % | 12.1% | 11.5% | 12.0% | 16.6% | 13.1% | 10.1% | 12.5% | 12.5% | 18.1% |
| EBIT | 4.8B | 6.3B | 5.3B | 9.9B | 7.6B | 6.1B | 10.7B | 11.0B | 18.6B |
| EBIT margin, % | 9.7% | 10.2% | 9.4% | 14.5% | 10.8% | 7.4% | 10.1% | 10.0% | 16.1% |
| Interest income | 245.5M | 353.6M | 471.4M | 801.9M | 905.9M | 1.6B | 2.2B | 2.1B | |
| Interest expense | 269.4M | 195.4M | 172.3M | 133.4M | 149.7M | 132.7M | 416.6M | 291.7M | 204.3M |
| Pre tax profit | 5.1B | 7.2B | 6.3B | 11.5B | 9.9B | 8.3B | 14.4B | 15.4B | 18.4B |
| Income tax expense | 1.6B | 2.4B | 1.5B | 2.8B | 2.6B | 2.0B | 3.6B | 2.7B | 4.5B |
| Net Income | 3.5B | 4.8B | 4.7B | 8.7B | 7.4B | 6.4B | 10.8B | 12.6B | 13.9B |