
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 3.2B | 3.2B | 4.6B | 6.5B | 4.7B | 4.9B | 6.3B | 7.1B |
| Cost of goods sold | 1.8B | 2.0B | 2.0B | 2.6B | 3.9B | 3.1B | 3.2B | 4.0B | 4.6B |
| Gross profit | 1.0B | 1.2B | 1.2B | 1.9B | 2.4B | 1.7B | 1.8B | 2.3B | 2.7B |
| Gross profit margin, % | 36.7% | 37.5% | 41.3% | 36.3% | 35.9% | 36.8% | 37.4% | 38.5% | |
| Operating expense total | 693.7M | 930.1M | 990.9M | 1.4B | 1.8B | 1.5B | 1.6B | 1.8B | 2.0B |
| Depreciation and amortization | 41.1M | 66.9M | 88.8M | 91.8M | 106.1M | 112.8M | 128.5M | 142.3M | 120.8M |
| EBITDA | 314.6M | 301.0M | 224.9M | 554.0M | 511.5M | 235.4M | 234.4M | 516.0M | 777.1M |
| EBITDA margin, % | 11.5% | 6.9% | 11.9% | 7.9% | 5.0% | 4.7% | 8.2% | 10.9% | |
| EBIT | 273.5M | 234.1M | 136.1M | 462.2M | 405.5M | 122.6M | 106.0M | 257.5M | 656.3M |
| EBIT margin, % | 10.0% | 4.2% | 9.9% | 6.2% | 2.6% | 2.1% | 4.1% | 9.2% | |
| Interest income | 9.9M | 13.3M | 6.9M | 11.6M | 12.5M | 11.4M | 14.9M | 15.0M | |
| Interest expense | 64.5M | 94.9M | 105.3M | 91.7M | 141.5M | 122.3M | 168.1M | 209.0M | 114.3M |
| Pre tax profit | 253.4M | 216.6M | 63.1M | 441.0M | 370.7M | 21.5M | 15.2M | 127.3M | 541.9M |
| Income tax expense | 84.3M | 54.6M | 13.8M | 137.9M | 108.7M | (14.9M) | 7.2M | 16.2M | 129.5M |
| Net Income | 169.2M | 162.0M | 49.3M | 303.1M | 262.0M | 36.3M | 8.1M | 111.1M | 412.4M |