
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.0B | 31.8B | 27.1B | 31.8B | 50.2B | 52.8B | 52.4B | 60.0B | 53.9B |
| Cost of goods sold | 26.3B | 28.9B | 23.7B | 23.0B | 38.5B | 43.1B | 44.6B | 51.4B | 44.7B |
| Gross profit | 4.0B | 3.0B | 3.5B | 8.8B | 11.8B | 9.8B | 8.0B | 8.9B | 9.8B |
| Gross profit margin, % | 9.4% | 13.0% | 27.8% | 23.5% | 18.5% | 15.3% | 14.8% | 18.1% | |
| Operating expense total | 1.9B | 2.0B | 1.9B | 2.1B | 2.6B | 3.0B | 3.2B | 3.4B | 4.1B |
| Depreciation and amortization | 207.5M | 232.7M | 360.3M | 391.4M | 418.5M | 466.0M | 594.9M | 679.4M | 920.4M |
| EBITDA | 2.1B | 1.0B | 1.6B | 6.8B | 9.2B | 6.8B | 4.7B | 5.4B | 5.6B |
| EBITDA margin, % | 3.2% | 5.8% | 21.3% | 18.2% | 12.9% | 9.1% | 9.1% | 10.5% | |
| EBIT | 1.9B | 813.0M | 1.2B | 6.4B | 8.8B | 6.4B | 4.2B | 4.8B | 4.6B |
| EBIT margin, % | 2.6% | 4.5% | 20.1% | 17.4% | 12.1% | 8.0% | 8.1% | 8.6% | |
| Interest income | 24.8M | 17.6M | 24.4M | 47.7M | 89.3M | 193.6M | 291.2M | 320.2M | |
| Interest expense | 46.0M | 39.0M | 64.9M | 72.7M | 73.8M | 62.5M | 100.9M | 150.5M | 145.6M |
| Pre tax profit | 1.8B | 761.6M | 1.2B | 6.4B | 8.9B | 6.7B | 4.7B | 5.3B | 4.5B |
| Income tax expense | 269.6M | 152.5M | 1.7B | 2.2B | 1.7B | 1.2B | 1.3B | 1.2B | |
| Net Income | 1.8B | 492.1M | 1.0B | 4.8B | 6.6B | 5.0B | 3.5B | 3.9B | 3.3B |