
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6B | 10.4B | 8.4B | 9.1B | 15.6B | 16.1B | 14.4B | 13.7B | 13.0B |
| Cost of goods sold | 5.3B | 5.7B | 4.1B | 6.1B | 10.5B | 11.2B | 10.0B | 9.9B | 7.7B |
| Gross profit | 4.4B | 4.7B | 4.3B | 3.1B | 5.2B | 5.0B | 4.4B | 4.0B | 5.7B |
| Gross profit margin, % | 45.4% | 45.4% | 51.8% | 34.2% | 33.4% | 31.0% | 30.5% | 29.5% | 44.1% |
| Operating expense total | 1.7B | 1.8B | 2.6B | 1.8B | 2.4B | 2.5B | 2.5B | 2.7B | 4.4B |
| Depreciation and amortization | 240.3M | 243.1M | 337.4M | 374.3M | 483.4M | 556.8M | 527.9M | 535.8M | 548.5M |
| EBITDA | 2.7B | 3.0B | 1.8B | 1.3B | 2.9B | 2.5B | 2.0B | 1.4B | 1.4B |
| EBITDA margin, % | 28.1% | 28.4% | 21.1% | 14.3% | 18.4% | 15.8% | 13.6% | 10.1% | 10.6% |
| EBIT | 2.5B | 2.7B | 1.4B | 941.0M | 2.4B | 2.0B | 1.4B | 859.3M | 774.1M |
| EBIT margin, % | 25.6% | 26.1% | 17.1% | 10.3% | 15.4% | 12.4% | 9.9% | 6.3% | 5.9% |
| Interest income | 19.0M | 20.4M | 11.9M | 117.6M | 11.1M | 43.7M | 166.9M | 212.4M | |
| Interest expense | 12.2M | 6.3M | 13.2M | 9.7M | 10.9M | 12.0M | 16.2M | 17.9M | 13.9M |
| Pre tax profit | 2.5B | 2.8B | 1.5B | 1.1B | 2.4B | 2.0B | 1.8B | 1.1B | 760.2M |
| Income tax expense | 847.7M | 928.9M | 216.7M | 187.2M | 645.0M | 529.4M | 469.9M | 112.8M | 203.9M |
| Net Income | 1.7B | 1.8B | 1.3B | 884.1M | 1.8B | 1.5B | 1.3B | 1.0B | 556.3M |