
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.3B | 18.1B | 17.1B | 19.1B | 22.0B | 24.8B | 27.5B | 28.5B | 29.4B |
| Cost of goods sold | 8.8B | 9.7B | 9.1B | 10.2B | 12.9B | 14.4B | 14.1B | 14.3B | 15.6B |
| Gross profit | 8.7B | 8.6B | 8.2B | 9.1B | 9.2B | 10.6B | 13.5B | 14.3B | 14.5B |
| Gross profit margin, % | 47.3% | 47.9% | 47.5% | 41.9% | 42.5% | 49.2% | 50.2% | 49.2% | |
| Operating expense total | 5.9B | 5.6B | 5.5B | 5.8B | 6.6B | 7.3B | 8.6B | 9.2B | 9.3B |
| Depreciation and amortization | 311.3M | 305.7M | 529.2M | 555.9M | 581.7M | 501.2M | 499.6M | 561.3M | 612.4M |
| EBITDA | 2.7B | 3.0B | 2.7B | 3.2B | 2.6B | 3.3B | 4.9B | 5.1B | 5.2B |
| EBITDA margin, % | 16.5% | 15.5% | 16.9% | 11.8% | 13.2% | 17.8% | 18.0% | 17.6% | |
| EBIT | 2.4B | 2.7B | 2.1B | 2.4B | 2.0B | 2.8B | 4.4B | 4.5B | 4.6B |
| EBIT margin, % | 14.8% | 12.2% | 12.8% | 9.2% | 11.5% | 16.0% | 15.8% | 15.5% | |
| Interest income | 77.9M | 64.4M | 26.5M | 33.8M | 38.8M | 76.5M | 230.1M | 219.8M | |
| Interest expense | 480.7M | 352.2M | 328.8M | 192.3M | 118.1M | 130.9M | 47.3M | 59.3M | 49.9M |
| Pre tax profit | 2.4B | 2.4B | 1.8B | 2.3B | 2.0B | 3.0B | 4.8B | 4.9B | 4.5B |
| Income tax expense | 618.6M | 454.3M | 189.2M | 439.8M | 377.9M | 594.9M | 1.1B | 1.2B | 1.2B |
| Net Income | 1.8B | 2.0B | 1.6B | 1.9B | 1.6B | 2.4B | 3.7B | 3.7B | 3.3B |