
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.1B | 30.7B | 34.0B | 2.7B | 13.2B | 37.4B | 60.9B | 57.3B | 66.5B |
| Cost of goods sold | 7.0B | 2.4B | 10.0B | 257.6M | 1.1B | 11.3B | 19.1B | 16.5B | 19.3B |
| Gross profit | 16.5B | 28.6B | 24.2B | 6.9B | 14.8B | 26.4B | 42.6B | 42.2B | 49.0B |
| Gross profit margin, % | 71.6% | 93.1% | 71.3% | 252.9% | 112.1% | 70.5% | 70.0% | 73.6% | 73.7% |
| Operating expense total | 12.4B | 22.6B | 13.2B | 5.8B | 11.0B | 15.7B | 23.8B | 25.9B | 26.2B |
| Depreciation and amortization | 1.5B | 1.9B | 5.4B | 5.7B | 6.1B | 7.5B | 12.2B | 12.8B | 12.7B |
| EBITDA | 4.2B | 6.0B | 11.0B | 1.2B | 3.8B | 10.7B | 18.9B | 16.4B | 22.8B |
| EBITDA margin, % | 18.0% | 19.4% | 32.3% | 42.8% | 29.0% | 28.5% | 31.0% | 28.6% | 34.3% |
| EBIT | 2.7B | 4.1B | 5.5B | (4.5B) | (2.2B) | 3.2B | 6.9B | 3.8B | 9.6B |
| EBIT margin, % | 11.6% | 13.4% | 16.3% | -164.6% | -16.9% | 8.6% | 11.4% | 6.6% | 14.4% |
| Interest income | 94.2M | 121.9M | 136.7M | 148.1M | 370.7M | 304.0M | 392.0M | 437.0M | |
| Interest expense | 837.1M | 1.3B | 4.8B | 5.0B | 5.0B | 5.7B | 7.9B | 8.1B | 7.3B |
| Pre tax profit | 1.9B | 3.0B | 895.9M | (9.4B) | (6.8B) | (2.1B) | (439.0M) | (3.7B) | 2.3B |
| Income tax expense | 704.4M | 1.1B | 627.4M | (1.9B) | (1.9B) | 1.3B | (112.0M) | (934.0M) | 508.0M |
| Net Income | 1.2B | 1.9B | 268.5M | (7.5B) | (4.9B) | (3.4B) | (327.0M) | (2.8B) | 1.8B |