
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.9B | 24.6B | 28.5B | 24.9B | 26.5B | 35.3B | 43.5B | 56.9B | 63.5B |
| Cost of goods sold | 12.0B | 10.7B | 12.6B | 12.3B | 12.3B | 17.9B | 24.5B | 33.3B | 35.4B |
| Gross profit | 11.3B | 14.1B | 16.2B | 13.0B | 14.7B | 18.3B | 19.8B | 24.3B | 30.5B |
| Gross profit margin, % | 49.1% | 57.4% | 56.8% | 52.3% | 55.6% | 51.8% | 45.5% | 42.7% | 48.1% |
| Operating expense total | 8.7B | 10.2B | 10.2B | 7.6B | 8.2B | 9.6B | 10.8B | 12.9B | 12.6B |
| Depreciation and amortization | 984.3M | 985.7M | 1.6B | 1.4B | 1.5B | 1.5B | 1.5B | 1.5B | 1.2B |
| EBITDA | 2.6B | 4.0B | 6.1B | 5.4B | 6.5B | 9.6B | 10.6B | 13.5B | 20.7B |
| EBITDA margin, % | 11.2% | 16.2% | 21.2% | 21.8% | 24.5% | 27.1% | 24.4% | 23.7% | 32.6% |
| EBIT | 1.8B | 3.0B | 4.5B | 4.0B | 5.1B | 8.0B | 9.2B | 12.0B | 19.5B |
| EBIT margin, % | 7.7% | 12.0% | 15.6% | 16.1% | 19.1% | 22.8% | 21.0% | 21.0% | 30.7% |
| Interest income | 25.0M | 31.1M | 41.3M | 45.9M | 80.1M | 72.2M | 115.1M | 126.6M | |
| Interest expense | 16.7M | 9.7M | 302.3M | 308.5M | 339.4M | 290.1M | 261.5M | 168.2M | 117.4M |
| Pre tax profit | 2.3B | 3.8B | 5.1B | 4.9B | 5.7B | 8.7B | 10.9B | 13.6B | 19.4B |
| Income tax expense | 739.9M | 1.2B | 1.3B | 1.1B | 1.3B | 1.8B | 2.1B | 2.9B | 4.1B |
| Net Income | 1.6B | 2.6B | 3.8B | 3.8B | 4.4B | 6.9B | 8.8B | 10.7B | 15.3B |