
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 3.1B | 2.8B | 2.4B | 3.6B | 3.8B | 3.8B | 3.4B | 3.7B |
| Cost of goods sold | 1.7B | 2.6B | 2.3B | 2.0B | 2.7B | 2.9B | 2.8B | 2.5B | 2.8B |
| Gross profit | 785.3M | 558.7M | 500.1M | 494.0M | 868.0M | 953.0M | 939.1M | 923.5M | 913.2M |
| Gross profit margin, % | 31.3% | 18.0% | 17.8% | 20.2% | 24.1% | 24.9% | 25.0% | 27.5% | 24.9% |
| Operating expense total | 354.3M | 419.2M | 433.9M | 418.7M | 595.5M | 550.3M | 560.2M | 673.4M | 687.3M |
| Depreciation and amortization | 100.8M | 101.6M | 103.5M | 102.6M | 104.7M | 79.7M | 66.7M | 68.7M | 69.6M |
| EBITDA | 431.0M | 139.5M | 66.2M | 75.3M | 272.5M | 402.7M | 378.9M | 250.2M | 225.9M |
| EBITDA margin, % | 17.2% | 4.5% | 2.4% | 3.1% | 7.6% | 10.5% | 10.1% | 7.4% | 6.2% |
| EBIT | 330.3M | 37.9M | (37.3M) | (27.4M) | 168.6M | 581.9M | 313.2M | 181.4M | 156.3M |
| EBIT margin, % | 13.2% | 1.2% | -1.3% | -1.1% | 4.7% | 15.2% | 8.3% | 5.4% | 4.3% |
| Interest income | 75.0K | 433.0K | 152.0K | 76.0K | 421.0K | 153.0K | 206.0K | ||
| Interest expense | 200.8M | 235.1M | 241.3M | 257.4M | 253.0M | 238.9M | 243.0M | 170.7M | 146.2M |
| Pre tax profit | 129.6M | (194.7M) | (277.2M) | (284.6M) | (84.2M) | 343.2M | 70.4M | 10.7M | 10.1M |
| Net Income | 129.6M | (194.7M) | (277.2M) | (284.6M) | (84.2M) | 343.2M | 70.4M | 10.7M | 10.1M |