
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 788.5M | 850.3M | 858.0M | 1.0B | 1.2B | 1.2B | 1.3B | 1.8B | 2.4B |
| Cost of goods sold | 215.0M | 197.6M | 132.8M | 169.4M | 209.2M | 545.6M | 658.7M | 734.9M | 365.9M |
| Gross profit | 573.5M | 652.7M | 725.2M | 866.2M | 993.6M | 728.3M | 688.2M | 1.1B | 2.1B |
| Gross profit margin, % | 72.7% | 76.8% | 84.5% | 83.6% | 84.3% | 58.6% | 51.6% | 59.2% | 86.4% |
| Operating expense total | 326.1M | 472.1M | 563.7M | 629.4M | 717.9M | 493.8M | 427.6M | 731.3M | 1.5B |
| Depreciation and amortization | 74.0M | 64.9M | 68.7M | 78.4M | 74.7M | 71.6M | 87.8M | 96.0M | 114.4M |
| EBITDA | 247.4M | 180.6M | 161.5M | 236.8M | 273.9M | 238.4M | 272.0M | 349.9M | 634.0M |
| EBITDA margin, % | 31.4% | 21.2% | 18.8% | 22.9% | 23.2% | 19.2% | 20.4% | 19.4% | 26.1% |
| EBIT | 194.8M | 130.0M | 93.3M | 171.8M | 199.2M | 166.7M | 184.3M | 270.8M | 519.6M |
| EBIT margin, % | 24.7% | 15.3% | 10.9% | 16.6% | 16.9% | 13.4% | 13.8% | 15.0% | 21.4% |
| Interest income | 2.8M | 2.2M | 2.7M | 3.0M | 3.7M | 4.3M | 7.6M | 10.8M | |
| Interest expense | 65.6M | 43.9M | 51.6M | 55.0M | 50.9M | 60.3M | 86.8M | 88.6M | 84.2M |
| Pre tax profit | 139.4M | 125.4M | 58.0M | 132.1M | 150.6M | 117.0M | 109.1M | 213.8M | 435.3M |
| Income tax expense | 48.4M | 31.3M | 21.8M | 41.4M | 27.3M | 26.4M | 49.5M | 105.1M | |
| Net Income | 91.0M | 94.1M | 36.2M | 132.1M | 109.2M | 89.7M | 82.7M | 164.3M | 330.3M |