
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.6B | 59.0B | 68.2B | 62.4B | 82.9B | 93.5B | 95.3B | 93.6B | 102.0B |
| Cost of goods sold | 40.0B | 46.0B | 54.1B | 46.4B | 63.5B | 74.4B | 72.9B | 69.9B | 75.8B |
| Gross profit | 12.1B | 13.4B | 15.9B | 16.6B | 20.3B | 19.6B | 23.0B | 24.2B | 27.6B |
| Gross profit margin, % | 23.5% | 22.7% | 23.3% | 26.6% | 24.5% | 20.9% | 24.1% | 25.9% | 27.1% |
| Operating expense total | 7.4B | 8.6B | 10.6B | 10.6B | 12.9B | 14.1B | 15.6B | 15.7B | 17.9B |
| Depreciation and amortization | 859.2M | 981.7M | 1.5B | 1.5B | 1.7B | 1.9B | 2.1B | 2.3B | 2.3B |
| EBITDA | 4.8B | 4.9B | 5.4B | 6.5B | 7.9B | 5.8B | 7.8B | 9.1B | 10.1B |
| EBITDA margin, % | 9.4% | 8.3% | 7.9% | 10.4% | 9.5% | 6.2% | 8.2% | 9.7% | 9.9% |
| EBIT | 4.1B | 4.8B | 3.8B | 4.9B | 6.0B | 3.9B | 5.7B | 6.8B | 7.5B |
| EBIT margin, % | 8.0% | 8.2% | 5.6% | 7.9% | 7.2% | 4.2% | 6.0% | 7.3% | 7.4% |
| Interest income | 35.0M | 32.9M | 27.7M | 32.9M | 41.7M | 113.0M | 102.9M | 131.7M | |
| Interest expense | 449.9M | 338.9M | 416.3M | 464.7M | 630.8M | 991.2M | 1.1B | 1.3B | 1.4B |
| Pre tax profit | 3.7B | 4.8B | 3.5B | 4.5B | 5.4B | 3.8B | 4.7B | 5.5B | 6.1B |
| Income tax expense | 1.2B | 1.3B | 480.5M | 1.1B | 1.2B | 823.2M | 1.1B | 1.5B | 1.7B |
| Net Income | 2.5B | 3.5B | 3.0B | 3.5B | 4.2B | 3.0B | 3.6B | 4.0B | 4.5B |