
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.9B | 36.2B | 30.5B | 19.5B | 32.1B | 49.8B | 69.3B | 80.1B | 90.6B |
| Cost of goods sold | 26.3B | 28.6B | 22.9B | 15.4B | 26.8B | 40.1B | 52.6B | 60.6B | 64.0B |
| Gross profit | 8.2B | 8.4B | 8.1B | 4.7B | 6.7B | 11.3B | 18.4B | 20.3B | 27.6B |
| Gross profit margin, % | 23.1% | 26.5% | 23.9% | 21.0% | 22.8% | 26.5% | 25.4% | 30.5% | |
| Operating expense total | 5.1B | 5.2B | 5.2B | 5.5B | 5.8B | 7.3B | 9.1B | 9.1B | 11.7B |
| Depreciation and amortization | 1.3B | 1.5B | 1.9B | 1.7B | 1.9B | 2.4B | 2.7B | 2.8B | 2.9B |
| EBITDA | 3.1B | 3.2B | 2.8B | (920.5M) | 793.3M | 3.8B | 9.2B | 11.2B | 15.9B |
| EBITDA margin, % | 8.8% | 9.0% | -4.7% | 2.5% | 7.7% | 13.3% | 14.0% | 17.6% | |
| EBIT | 1.8B | 1.7B | 426.9M | (1.3B) | (1.1B) | 3.5B | 6.5B | 12.4B | 15.2B |
| EBIT margin, % | 4.6% | 1.4% | -6.8% | -3.5% | 7.0% | 9.4% | 15.5% | 16.8% | |
| Interest income | 308.8M | 271.0M | 243.2M | 46.6M | 22.3M | 23.5M | 97.0M | 238.9M | |
| Interest expense | 66.7M | 153.3M | 278.5M | 282.2M | 410.4M | 684.0M | 621.4M | 258.7M | 32.6M |
| Pre tax profit | 2.0B | 1.9B | 420.1M | (1.8B) | (1.3B) | 2.7B | 6.1B | 12.4B | 15.2B |
| Income tax expense | 533.7M | 467.2M | (82.6M) | (523.1M) | (386.5M) | 1.4B | 2.2B | 4.4B | 3.0B |
| Net Income | 1.5B | 1.4B | 502.7M | (1.2B) | (909.9M) | 1.3B | 3.9B | 8.0B | 12.1B |