
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3B | 7.4B | 6.6B | 6.2B | 10.6B | 10.0B | 9.4B | 10.2B | 9.8B |
| Cost of goods sold | 4.1B | 5.0B | 4.6B | 3.9B | 6.7B | 7.0B | 6.3B | 6.7B | 5.8B |
| Gross profit | 2.3B | 2.6B | 2.2B | 2.4B | 4.1B | 3.2B | 3.4B | 3.8B | 4.2B |
| Gross profit margin, % | 37.0% | 34.9% | 33.1% | 39.3% | 38.8% | 32.4% | 36.2% | 37.2% | 42.8% |
| Operating expense total | 2.1B | 2.2B | 2.1B | 1.9B | 2.8B | 3.0B | 2.9B | 3.5B | 3.5B |
| Depreciation and amortization | 184.0M | 203.2M | 244.1M | 239.9M | 261.3M | 336.3M | 368.0M | 341.7M | 326.8M |
| EBITDA | 255.8M | 439.7M | 120.6M | 546.6M | 1.3B | 328.8M | 550.8M | 343.7M | 717.9M |
| EBITDA margin, % | 4.1% | 5.9% | 1.8% | 8.8% | 12.2% | 3.3% | 5.9% | 3.4% | 7.3% |
| EBIT | 104.6M | 235.5M | (93.6M) | 318.1M | 1.0B | (7.6M) | 182.7M | 2.0M | 385.0M |
| EBIT margin, % | 1.7% | 3.2% | -1.4% | 5.1% | 9.7% | -0.1% | 2.0% | 0.0% | 3.9% |
| Interest income | 8.7M | 15.7M | 30.5M | 29.3M | 19.4M | 21.4M | 19.4M | 59.5M | |
| Interest expense | 186.8M | 169.8M | 157.0M | 165.5M | 212.8M | 231.0M | 339.5M | 366.8M | 375.0M |
| Pre tax profit | 6.0M | 133.5M | (152.8M) | 208.7M | 924.8M | (183.6M) | (84.7M) | (256.3M) | 10.1M |
| Income tax expense | (3.9M) | 52.2M | 83.4M | 255.0M | (24.3M) | 13.0M | (14.3M) | (22.6M) | |
| Net Income | 9.9M | 81.3M | (152.8M) | 125.3M | 669.8M | (159.3M) | (97.6M) | (242.0M) | 32.6M |