
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1B | 27.3B | 25.5B | 22.9B | 31.2B | 44.6B | 50.3B | 51.5B | 44.9B |
| Cost of goods sold | 11.9B | 19.7B | 17.7B | 15.4B | 21.9B | 30.6B | 34.5B | 35.1B | 26.8B |
| Gross profit | 5.8B | 7.9B | 8.1B | 7.6B | 9.5B | 14.2B | 16.1B | 16.8B | 19.4B |
| Gross profit margin, % | 28.7% | 31.8% | 33.2% | 30.5% | 31.8% | 32.0% | 32.6% | 43.1% | |
| Operating expense total | 3.1B | 3.8B | 3.9B | 3.6B | 4.6B | 6.4B | 7.1B | 8.5B | 10.6B |
| Depreciation and amortization | 606.1M | 624.2M | 585.1M | 568.5M | 802.1M | 833.4M | 975.4M | 1.1B | 1.3B |
| EBITDA | 2.7B | 4.1B | 4.2B | 4.0B | 4.9B | 7.8B | 9.0B | 8.2B | 8.8B |
| EBITDA margin, % | 14.9% | 16.6% | 17.5% | 15.8% | 17.4% | 17.9% | 16.0% | 19.6% | |
| EBIT | 2.1B | 3.5B | 3.8B | 3.5B | 4.2B | 6.9B | 8.0B | 7.2B | 7.4B |
| EBIT margin, % | 12.8% | 15.1% | 15.1% | 13.3% | 15.5% | 15.9% | 13.9% | 16.4% | |
| Interest income | 122.9M | 57.0M | 143.3M | 50.0M | 44.5M | 36.7M | 116.8M | 181.7M | |
| Interest expense | 98.6M | 147.7M | 209.6M | 229.0M | 213.6M | 311.9M | 451.3M | 374.3M | 313.4M |
| Pre tax profit | 2.3B | 3.7B | 4.1B | 3.6B | 4.3B | 6.9B | 8.3B | 7.4B | 7.1B |
| Income tax expense | 760.9M | 1.2B | 988.2M | 874.6M | 1.1B | 1.8B | 2.0B | 2.0B | 1.7B |
| Net Income | 1.5B | 2.5B | 3.1B | 2.8B | 3.2B | 5.1B | 6.3B | 5.4B | 5.3B |