
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 1.8B | 3.1B | 2.5B | 2.8B | 4.3B | 4.2B | 3.6B | 4.1B |
| Cost of goods sold | 1.2B | 981.1M | 2.0B | 1.7B | 1.8B | 2.9B | 2.9B | 2.3B | 2.7B |
| Gross profit | 727.9M | 867.3M | 1.1B | 840.9M | 1.0B | 1.4B | 1.4B | 1.3B | 1.5B |
| Gross profit margin, % | 37.5% | 47.6% | 35.6% | 33.6% | 37.2% | 33.7% | 33.1% | 36.9% | 35.8% |
| Operating expense total | 520.1M | 671.2M | 664.0M | 536.2M | 684.9M | 1.1B | 931.3M | 1.0B | 1.1B |
| Depreciation and amortization | 56.6M | 59.3M | 73.9M | 73.1M | 64.4M | 75.8M | 87.1M | 100.8M | 110.0M |
| EBITDA | 207.8M | 196.1M | 428.7M | 304.7M | 358.7M | 384.5M | 458.0M | 291.7M | 404.5M |
| EBITDA margin, % | 10.7% | 10.8% | 14.0% | 12.2% | 12.8% | 9.0% | 10.9% | 8.2% | 9.8% |
| EBIT | 43.8M | 125.9M | 363.6M | 246.6M | 312.8M | 311.6M | 390.5M | 194.2M | 813.4M |
| EBIT margin, % | 2.3% | 6.9% | 11.8% | 9.9% | 11.2% | 7.3% | 9.3% | 5.5% | 19.7% |
| Interest income | 1.0M | 2.3M | 1.5M | 12.8M | 27.6M | 124.1M | 74.9M | 41.0M | 79.0M |
| Interest expense | 19.7M | 34.7M | 26.8M | 5.4M | 1.2M | 3.5M | 1.3M | 500.0K | 6.0M |
| Pre tax profit | 38.0M | 120.0M | 358.9M | 285.9M | 359.7M | 476.2M | 518.9M | 280.4M | 902.5M |
| Income tax expense | 4.6M | 35.7M | 49.5M | 29.3M | 67.2M | 92.8M | 50.3M | 87.6M | 422.2M |
| Net Income | 33.4M | 84.3M | 309.4M | 256.6M | 292.5M | 383.4M | 468.6M | 192.8M | 480.3M |