
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.7B | 102.2B | 98.3B | 109.4B | 121.7B | 132.0B | 139.7B | 142.8B | 151.0B |
| Cost of goods sold | 43.0B | 45.9B | 43.0B | 49.6B | 61.1B | 67.4B | 63.6B | 65.8B | 73.9B |
| Gross profit | 55.4B | 57.3B | 56.1B | 60.7B | 61.8B | 65.9B | 77.5B | 78.0B | 80.5B |
| Gross profit margin, % | 56.7% | 56.0% | 57.1% | 55.5% | 50.8% | 49.9% | 55.5% | 54.6% | 53.3% |
| Operating expense total | 34.3B | 35.7B | 34.6B | 36.1B | 36.6B | 40.3B | 46.6B | 47.7B | 46.3B |
| Depreciation and amortization | 1.6B | 1.7B | 2.0B | 2.0B | 2.1B | 2.4B | 2.4B | 2.3B | 2.7B |
| EBITDA | 21.2B | 21.6B | 21.5B | 24.6B | 25.2B | 25.6B | 31.0B | 30.3B | 34.2B |
| EBITDA margin, % | 21.7% | 21.1% | 21.9% | 22.5% | 20.7% | 19.4% | 22.2% | 21.2% | 22.7% |
| EBIT | 21.5B | 22.4B | 19.1B | 22.2B | 23.0B | 22.8B | 3.8B | 27.3B | 29.2B |
| EBIT margin, % | 22.0% | 21.9% | 19.4% | 20.3% | 18.9% | 17.3% | 2.7% | 19.1% | 19.3% |
| Interest income | 685.0M | 869.2M | 762.5M | 350.5M | 605.6M | 960.4M | 1.3B | 2.5B | |
| Interest expense | 1.7B | 2.4B | 2.3B | 1.4B | 1.2B | 1.9B | 3.1B | 3.6B | 3.3B |
| Pre tax profit | 20.4B | 20.9B | 17.6B | 20.8B | 21.6B | 21.3B | 2.0B | 26.7B | 25.9B |
| Income tax expense | 4.0B | (2.6B) | 2.6B | 3.6B | 3.7B | 4.3B | 7.6B | 8.2B | 7.3B |
| Net Income | 16.3B | 23.4B | 15.0B | 17.2B | 17.8B | 17.0B | (5.6B) | 18.5B | 18.6B |