
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 490.4B | 632.2B | 501.2B | 319.0B | 697.0B | 1.1T | 903.7B | 946.4B | 886.7B |
| Cost of goods sold | 429.7B | 589.3B | 509.9B | 291.6B | 624.6B | 989.4B | 799.9B | 895.1B | 780.6B |
| Gross profit | 60.8B | 42.9B | (5.3B) | 27.6B | 72.4B | 100.9B | 104.1B | 51.7B | 108.1B |
| Gross profit margin, % | 12.4% | 6.8% | -1.1% | 8.7% | 10.4% | 9.3% | 11.5% | 5.5% | 12.2% |
| Operating expense total | 15.4B | 15.3B | 17.5B | 22.1B | 20.6B | 22.2B | 24.3B | 26.6B | 43.7B |
| Depreciation and amortization | 9.7B | 10.5B | 10.9B | 11.6B | 10.9B | 11.9B | 12.6B | 13.5B | 15.2B |
| EBITDA | 46.1B | 27.6B | (22.7B) | 5.6B | 51.9B | 79.4B | 80.1B | 25.4B | 64.4B |
| EBITDA margin, % | 9.4% | 4.4% | -4.5% | 1.8% | 7.4% | 7.3% | 8.9% | 2.7% | 7.3% |
| EBIT | 37.3B | 19.4B | (33.2B) | (5.3B) | 41.3B | 69.0B | 69.0B | 13.2B | 49.2B |
| EBIT margin, % | 7.6% | 3.1% | -6.6% | -1.7% | 5.9% | 6.3% | 7.6% | 1.4% | 5.6% |
| Interest income | 786.4M | 1.0B | 275.8M | 180.3M | 217.7M | 10.8M | 14.3M | 81.0M | |
| Interest expense | 9.2B | 10.6B | 12.5B | 5.6B | 12.1B | 13.0B | 11.2B | 10.2B | 9.1B |
| Pre tax profit | 28.7B | 6.5B | (54.0B) | (9.2B) | 27.1B | 42.6B | 55.2B | 1.2B | 40.1B |
| Income tax expense | 11.0B | 3.0B | (13.6B) | (1.5B) | (2.5B) | 16.0B | 19.3B | 626.8M | 20.9B |
| Net Income | 17.7B | 3.5B | (40.4B) | (7.6B) | 29.6B | 26.6B | 36.0B | 562.0M | 19.2B |