
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.9B | 2.2B | 2.3B | 2.6B | 3.1B | 3.2B | 3.0B | 3.1B |
| Cost of goods sold | 185.4M | 340.7M | 312.1M | 281.5M | 446.8M | 507.0M | 356.2M | 272.5M | 367.9M |
| Gross profit | 1.3B | 1.6B | 1.9B | 2.0B | 2.2B | 2.6B | 2.9B | 2.8B | 2.7B |
| Gross profit margin, % | 82.2% | 85.8% | 87.6% | 82.9% | 84.0% | 89.1% | 91.5% | 89.4% | |
| Operating expense total | 1.1B | 1.2B | 1.4B | 1.5B | 1.6B | 2.0B | 2.2B | 2.3B | 2.4B |
| Depreciation and amortization | 94.9M | 129.6M | 200.2M | 223.0M | 246.4M | 277.8M | 222.4M | 221.6M | 199.5M |
| EBITDA | 272.7M | 381.6M | 504.5M | 472.6M | 510.2M | 621.8M | 616.1M | 440.7M | 332.2M |
| EBITDA margin, % | 20.0% | 22.9% | 20.9% | 19.6% | 19.9% | 19.2% | 14.5% | 10.8% | |
| EBIT | 201.1M | 260.8M | 330.7M | 260.1M | 281.9M | 352.5M | 398.2M | 247.2M | 94.6M |
| EBIT margin, % | 13.7% | 15.0% | 11.5% | 10.8% | 11.3% | 12.4% | 8.1% | 3.1% | |
| Interest income | 11.3M | 20.1M | 10.7M | 13.7M | 18.2M | 7.2M | 600.0K | 12.0M | |
| Interest expense | 59.3M | 73.8M | 132.3M | 95.3M | 75.3M | 86.8M | 72.5M | 61.4M | 48.7M |
| Pre tax profit | 152.2M | 199.3M | 202.6M | 158.8M | 231.5M | 278.2M | 335.1M | 196.6M | 45.9M |
| Income tax expense | 31.1M | (22.7M) | 58.8M | 35.2M | 70.7M | 79.7M | 98.4M | 101.3M | 12.7M |
| Net Income | 121.1M | 222.0M | 143.8M | 123.6M | 160.8M | 198.5M | 236.7M | 95.3M | 33.2M |