
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.3B | 915.6M | 1.6B | 1.8B | 1.8B | 1.9B | 2.5B | 3.4B |
| Cost of goods sold | 972.0M | 803.8M | 553.0M | 1.1B | 1.2B | 1.1B | 1.2B | 1.4B | 1.9B |
| Gross profit | 646.8M | 506.9M | 435.9M | 626.4M | 696.4M | 650.5M | 786.2M | 1.1B | 1.6B |
| Gross profit margin, % | 41.3% | 39.9% | 47.6% | 38.2% | 38.0% | 36.9% | 40.6% | 44.5% | 47.1% |
| Operating expense total | 410.0M | 370.4M | 363.4M | 425.5M | 474.1M | 488.7M | 522.6M | 652.0M | 912.3M |
| Depreciation and amortization | 28.1M | 37.8M | 38.2M | 35.1M | 35.0M | 35.4M | 35.3M | 41.3M | 66.0M |
| EBITDA | 236.8M | 140.4M | 72.5M | 202.2M | 222.3M | 161.8M | 263.6M | 460.8M | 735.9M |
| EBITDA margin, % | 15.1% | 11.1% | 7.9% | 12.3% | 12.1% | 9.2% | 13.6% | 18.4% | 21.4% |
| EBIT | 208.7M | 102.6M | 34.8M | 167.9M | 188.0M | 126.4M | 229.1M | 420.5M | 669.9M |
| EBIT margin, % | 13.3% | 8.1% | 3.8% | 10.2% | 10.3% | 7.2% | 11.8% | 16.8% | 19.5% |
| Interest income | 3.5M | 5.8M | 981.0K | 3.9M | 9.5M | 14.7M | 26.2M | 46.7M | |
| Interest expense | 10.8M | 22.5M | 20.7M | 10.0M | 3.3M | 3.6M | 6.6M | 9.3M | 21.6M |
| Pre tax profit | 203.8M | 94.6M | 16.7M | 170.8M | 216.4M | 149.2M | 264.2M | 469.1M | 648.4M |
| Income tax expense | 66.9M | 14.2M | 1.4M | 50.2M | 55.6M | 34.4M | 67.1M | 116.1M | 159.4M |
| Net Income | 136.9M | 80.4M | 15.3M | 120.5M | 160.8M | 114.9M | 197.1M | 353.0M | 489.0M |