
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6B | 14.0B | 13.7B | 13.3B | 11.7B | 13.5B | 13.4B | 12.5B | 14.9B |
| Cost of goods sold | 6.6B | 6.5B | 6.2B | 6.7B | 5.1B | 6.9B | 6.6B | 6.9B | 6.0B |
| Gross profit | 7.5B | 8.6B | 7.7B | 6.8B | 6.7B | 6.9B | 7.1B | 5.8B | 9.9B |
| Gross profit margin, % | 55.6% | 61.4% | 56.1% | 50.7% | 57.4% | 51.2% | 53.0% | 46.5% | 66.4% |
| Operating expense total | 2.2B | 2.1B | 2.5B | 2.4B | 2.6B | 2.6B | 2.9B | 1.5B | 3.6B |
| Depreciation and amortization | 1.6B | 1.7B | 1.9B | 1.6B | 1.5B | 1.6B | 1.9B | 1.8B | 2.8B |
| EBITDA | 5.4B | 6.5B | 5.2B | 4.3B | 4.1B | 4.3B | 4.2B | 4.3B | 6.3B |
| EBITDA margin, % | 39.7% | 46.4% | 37.8% | 32.4% | 35.5% | 31.9% | 31.5% | 34.4% | 42.4% |
| EBIT | 3.8B | 3.4B | 3.3B | 2.8B | 2.6B | 2.7B | 2.3B | 2.5B | 3.6B |
| EBIT margin, % | 27.9% | 24.5% | 23.9% | 20.8% | 22.5% | 19.7% | 17.4% | 20.1% | 23.8% |
| Interest income | 47.4M | 136.7M | 269.3M | 216.0M | 120.8M | 242.7M | 532.7M | 520.1M | |
| Interest expense | 669.6M | 503.2M | 507.3M | 310.4M | 287.6M | 375.4M | 372.0M | 319.3M | 1.1B |
| Pre tax profit | 3.2B | 3.1B | 3.1B | 2.7B | 2.5B | 2.5B | 2.5B | 2.7B | 2.4B |
| Income tax expense | 729.8M | 518.8M | 574.0M | 887.3M | 759.8M | 647.4M | 540.1M | 615.1M | (1.6B) |
| Net Income | 2.4B | 2.5B | 2.5B | 1.8B | 1.7B | 1.9B | 2.0B | 2.1B | 4.0B |