
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7B | 7.6B | 7.8B | 8.9B | 10.4B | 12.1B | 12.8B | 5.6B | 6.4B |
| Cost of goods sold | 3.9B | 4.0B | 4.0B | 4.7B | 5.6B | 6.8B | 6.9B | 2.9B | 2.8B |
| Gross profit | 3.9B | 3.8B | 4.0B | 4.4B | 4.9B | 5.4B | 6.1B | 2.8B | 4.1B |
| Gross profit margin, % | 50.5% | 49.7% | 51.6% | 49.0% | 47.4% | 44.4% | 47.8% | 49.1% | 63.3% |
| Operating expense total | 2.4B | 2.3B | 2.4B | 2.4B | 2.8B | 3.0B | 3.4B | 2.9B | 3.1B |
| Depreciation and amortization | 866.2M | 1.0B | 900.6M | 873.8M | 1.3B | 573.6M | 533.0M | 244.6M | 306.1M |
| EBITDA | 1.5B | 1.5B | 1.6B | 2.0B | 2.2B | 2.4B | 2.7B | (171.8M) | 920.6M |
| EBITDA margin, % | 19.4% | 19.6% | 21.0% | 22.2% | 20.8% | 19.7% | 20.9% | -3.1% | 14.4% |
| EBIT | 641.4M | 1.3B | 733.6M | 1.1B | 993.2M | 1.5B | 6.0B | 1.8B | 504.5M |
| EBIT margin, % | 8.4% | 17.2% | 9.4% | 12.8% | 9.6% | 12.8% | 47.0% | 32.7% | 7.9% |
| Interest income | 27.1M | 5.3M | 5.3M | 5.6M | 58.7M | 183.7M | 382.7M | ||
| Interest expense | 356.5M | 922.0M | 1.1B | 1.0B | 955.5M | 921.7M | 511.0M | 29.2M | 14.0M |
| Pre tax profit | 359.3M | 496.8M | (197.7M) | 180.1M | 125.3M | 865.2M | 5.8B | 2.6B | 490.5M |
| Income tax expense | 140.1M | 207.3M | 14.2M | 211.6M | 146.8M | 386.9M | 1.6B | 72.7M | 77.3M |
| Net Income | 219.2M | 289.5M | (211.9M) | (31.5M) | (21.5M) | 478.3M | 4.2B | 2.5B | 413.2M |