
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 3.7B | 4.0B | 4.9B | 5.7B | 6.1B | 7.8B | 8.2B | 10.3B |
| Cost of goods sold | 2.5B | 2.5B | 2.7B | 3.0B | 3.4B | 4.1B | 4.4B | 4.4B | 5.4B |
| Gross profit | 868.2M | 1.2B | 1.3B | 1.9B | 2.3B | 2.0B | 3.4B | 3.8B | 5.0B |
| Gross profit margin, % | 25.7% | 31.5% | 32.7% | 38.5% | 40.3% | 33.2% | 43.6% | 46.4% | 48.9% |
| Operating expense total | 560.3M | 899.7M | 903.6M | 1.4B | 1.6B | 1.4B | 1.9B | 2.0B | 2.6B |
| Depreciation and amortization | 127.3M | 125.5M | 131.5M | 134.9M | 145.2M | 155.9M | 182.1M | 194.7M | 232.8M |
| EBITDA | 307.9M | 271.6M | 404.4M | 515.3M | 693.2M | 616.2M | 1.5B | 1.8B | 2.4B |
| EBITDA margin, % | 9.1% | 7.3% | 10.1% | 10.5% | 12.1% | 10.1% | 19.3% | 22.4% | 23.3% |
| EBIT | 180.6M | 232.5M | 260.1M | 405.0M | 554.8M | 464.6M | 1.6B | 1.6B | 2.2B |
| EBIT margin, % | 5.3% | 6.3% | 6.5% | 8.3% | 9.7% | 7.6% | 20.8% | 20.1% | 21.1% |
| Interest income | 261.0K | 722.0K | 652.0K | 530.0K | 981.0K | 1.1M | 1.2M | 50.7M | |
| Interest expense | 162.4M | 165.9M | 148.5M | 158.5M | 141.1M | 133.1M | 157.4M | 278.8M | 276.8M |
| Pre tax profit | 18.5M | 67.3M | 112.3M | 247.1M | 413.5M | 332.6M | 1.5B | 1.4B | 1.9B |
| Income tax expense | (27.2M) | 13.7M | (23.3M) | 70.7M | 121.1M | 99.6M | 360.0M | 395.0M | 528.9M |
| Net Income | 45.7M | 53.6M | 135.5M | 176.4M | 292.4M | 233.0M | 1.1B | 1.0B | 1.4B |