
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5B | 5.7B | 4.9B | 5.0B | 6.5B | 7.0B | 6.7B | 6.7B | 6.9B |
| Cost of goods sold | 3.3B | 2.9B | 2.6B | 2.7B | 3.1B | 3.1B | 3.3B | 3.5B | 3.1B |
| Gross profit | 3.2B | 2.8B | 2.4B | 2.4B | 3.5B | 3.9B | 3.5B | 3.2B | 3.9B |
| Gross profit margin, % | 49.2% | 48.2% | 47.6% | 53.8% | 56.4% | 52.1% | 48.3% | 56.6% | |
| Operating expense total | 2.8B | 2.4B | 2.1B | 2.0B | 2.9B | 3.4B | 3.3B | 2.9B | 3.5B |
| Depreciation and amortization | 150.2M | 165.2M | 205.9M | 205.7M | 206.2M | 211.0M | 214.2M | 225.2M | 222.8M |
| EBITDA | 494.7M | 391.5M | 313.8M | 372.3M | 589.7M | 528.7M | 246.6M | 308.4M | 435.6M |
| EBITDA margin, % | 6.9% | 6.4% | 7.4% | 9.1% | 7.6% | 3.7% | 4.6% | 6.3% | |
| EBIT | 545.1M | 222.0M | 107.7M | 176.7M | 383.6M | 316.8M | 32.4M | 83.1M | 199.9M |
| EBIT margin, % | 3.9% | 2.2% | 3.5% | 5.9% | 4.5% | 0.5% | 1.2% | 2.9% | |
| Interest income | 16.6M | 4.0M | 3.9M | 9.8M | 17.4M | 5.1M | 1.4M | 3.8M | |
| Interest expense | 73.2M | 87.3M | 81.1M | 56.7M | 41.3M | 24.1M | 19.5M | 47.8M | 36.3M |
| Pre tax profit | 471.3M | 141.0M | 29.2M | 114.3M | 351.4M | 298.8M | 11.3M | 37.7M | 163.6M |
| Income tax expense | 72.9M | 48.2M | (42.0M) | 37.5M | 29.5M | 73.9M | 2.2M | 9.3M | 39.3M |
| Net Income | 398.4M | 92.8M | 71.2M | 76.8M | 321.9M | 224.9M | 9.1M | 28.4M | 124.3M |