
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.1B | 29.5B | 28.0B | 27.8B | 37.0B | 43.7B | 45.7B | 46.8B | 48.3B |
| Cost of goods sold | 11.5B | 12.4B | 11.9B | 13.2B | 16.5B | 19.3B | 21.1B | 21.6B | 20.7B |
| Gross profit | 16.0B | 17.2B | 16.2B | 14.6B | 20.5B | 24.6B | 24.7B | 25.2B | 28.2B |
| Gross profit margin, % | 58.2% | 57.8% | 52.6% | 55.5% | 56.2% | 54.0% | 54.0% | 58.3% | |
| Operating expense total | 11.4B | 12.6B | 12.0B | 9.4B | 14.4B | 18.6B | 17.7B | 18.9B | 19.0B |
| Depreciation and amortization | 885.3M | 890.6M | 1.1B | 1.1B | 1.2B | 1.3B | 1.5B | 1.7B | 1.7B |
| EBITDA | 4.6B | 4.6B | 4.2B | 5.2B | 6.1B | 5.9B | 7.0B | 6.3B | 9.2B |
| EBITDA margin, % | 15.5% | 15.0% | 18.6% | 16.6% | 13.6% | 15.3% | 13.5% | 19.0% | |
| EBIT | 3.8B | 3.7B | 3.1B | 4.1B | 5.0B | 4.6B | 5.6B | 4.5B | 7.0B |
| EBIT margin, % | 12.4% | 11.2% | 14.9% | 13.5% | 10.5% | 12.2% | 9.7% | 14.5% | |
| Interest income | 38.7M | 129.3M | 185.1M | 174.0M | 237.9M | 243.4M | 310.7M | 384.4M | |
| Interest expense | 241.0M | 155.9M | 195.1M | 107.1M | 127.3M | 223.2M | 211.2M | 249.4M | 226.3M |
| Pre tax profit | 3.6B | 3.6B | 3.1B | 4.1B | 5.1B | 4.6B | 5.8B | 4.4B | 6.8B |
| Income tax expense | 1.3B | 1.3B | 589.2M | 1.0B | 1.3B | 1.2B | 1.4B | 1.4B | 1.9B |
| Net Income | 2.3B | 2.3B | 2.5B | 3.1B | 3.8B | 3.5B | 4.3B | 3.0B | 4.9B |