
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.6B | 2.8B | 2.5B | 2.1B | 2.1B | 2.6B | 2.7B | 3.1B |
| Cost of goods sold | 1.1B | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B | 1.4B | 1.3B | 1.4B |
| Gross profit | 927.3M | 1.2B | 1.5B | 1.2B | 784.4M | 858.2M | 1.2B | 1.5B | 1.8B |
| Gross profit margin, % | 45.5% | 45.8% | 53.0% | 48.7% | 37.0% | 40.8% | 47.6% | 54.6% | 56.2% |
| Operating expense total | 817.0M | 971.2M | 1.1B | 939.7M | 816.0M | 880.1M | 1.1B | 1.3B | 1.5B |
| Depreciation and amortization | 31.4M | 30.7M | 38.0M | 30.9M | 31.6M | 30.8M | 31.6M | 33.6M | 31.6M |
| EBITDA | 110.2M | 216.1M | 431.0M | 294.8M | (35.7M) | (24.7M) | 186.7M | 225.2M | 252.9M |
| EBITDA margin, % | 5.4% | 8.3% | 15.2% | 11.6% | -1.7% | -1.2% | 7.1% | 8.3% | 8.1% |
| EBIT | 95.4M | 172.8M | 339.3M | 257.7M | (67.3M) | (55.5M) | 155.1M | 191.6M | 201.3M |
| EBIT margin, % | 4.7% | 6.7% | 12.0% | 10.2% | -3.2% | -2.6% | 5.9% | 7.0% | 6.5% |
| Interest income | 6.4M | 2.6M | 1.4M | 2.1M | 888.0K | 1.3M | 2.3M | 2.1M | |
| Interest expense | 5.0M | 13.9M | 19.8M | 6.5M | 19.8M | 22.2M | 27.1M | 22.8M | 31.4M |
| Pre tax profit | 103.6M | 167.9M | 321.5M | 250.7M | (105.2M) | (160.3M) | 24.3M | 107.1M | 169.9M |
| Income tax expense | 54.3M | 55.0M | 91.1M | 61.1M | (26.1M) | (37.2M) | 7.6M | 35.0M | 43.0M |
| Net Income | 49.4M | 112.9M | 230.4M | 189.6M | (79.1M) | (123.1M) | 16.7M | 72.1M | 126.9M |