
Revenue
FY, 2026
| INR | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 11.2B | 16.6B | 20.3B | 14.0B | 22.4B | 20.3B |
| Cost of goods sold | 6.1B | 9.5B | 12.0B | 8.1B | 12.8B | 9.8B |
| Gross profit | 5.2B | 7.5B | 8.5B | 6.3B | 10.0B | 10.7B |
| Gross profit margin, % | 46.6% | 45.1% | 42.0% | 45.1% | 44.6% | 52.6% |
| Operating expense total | 3.8B | 5.5B | 7.3B | 5.7B | 8.8B | 9.4B |
| Depreciation and amortization | 801.7M | 1.3B | 1.4B | 1.0B | 1.7B | 2.1B |
| EBITDA | 1.4B | 1.9B | 1.2B | 577.3M | 1.1B | 1.3B |
| EBITDA margin, % | 12.6% | 11.7% | 6.2% | 4.1% | 5.1% | 6.3% |
| EBIT | 473.2M | 493.3M | (366.1M) | (471.1M) | 1.4B | 4.4B |
| EBIT margin, % | 4.2% | 3.0% | -1.8% | -3.4% | 6.2% | 21.5% |
| Interest income | 18.0M | 10.8M | 9.7M | 10.3M | 19.9M | |
| Interest expense | 474.7M | 463.9M | 600.5M | 574.7M | 1.0B | 1.1B |
| Pre tax profit | 110.7M | 26.6M | (864.6M) | (973.7M) | 388.7M | 3.3B |
| Income tax expense | 586.0M | 192.5M | 213.8M | 227.6M | 495.2M | 756.5M |
| Net Income | (475.3M) | (165.9M) | (1.1B) | (1.2B) | (106.5M) | 2.5B |