
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.1B | 96.4B | 116.0B | 125.7B | 136.6B | 151.0B | 175.1B | 201.7B |
| Revenue growth, % | 32.9% | 20.4% | ||||||
| Cost of goods sold | 37.5B | 54.1B | 69.0B | 70.8B | 80.8B | 86.4B | 100.7B | 118.6B |
| Gross profit | 30.7B | 42.3B | 47.0B | 54.8B | 57.0B | 65.7B | 75.5B | 84.3B |
| Gross profit margin, % | 43.9% | 40.5% | 43.6% | 41.8% | 43.5% | 43.1% | 41.8% | |
| General and administrative expense | 8.8B | 9.7B | 10.5B | |||||
| Operating expense total | 22.3B | 31.8B | 34.1B | 39.0B | 38.5B | 42.8B | 50.7B | 56.3B |
| Depreciation and amortization | 1.2B | 2.4B | 2.5B | 2.8B | 3.0B | 3.8B | 6.0B | 6.3B |
| EBITDA | 8.4B | 18.6B | 22.9B | 24.8B | 28.0B | |||
| EBITDA margin, % | 13.6% | 15.1% | 14.2% | 13.9% | ||||
| EBIT | 7.1B | 10.8B | 13.4B | 15.1B | 17.3B | 16.2B | 19.0B | 21.8B |
| EBIT margin, % | 11.2% | 11.6% | 12.0% | 12.7% | 10.7% | 10.8% | 10.8% | |
| Interest income | 340.7M | 1.3B | 1.6B | 1.4B | 1.0B | |||
| Interest expense | 425.9M | 703.1M | 651.2M | 203.3M | 871.6M | 1.3B | 2.9B | 1.4B |
| Pre tax profit | 7.5B | 8.1B | 13.1B | 14.6B | 17.9B | 17.0B | 17.8B | 21.7B |
| Income tax expense | 1.9B | 2.7B | 3.2B | 3.8B | 4.5B | 3.9B | 4.0B | 5.4B |
| Net Income | 5.7B | 4.6B | 9.3B | 10.2B | 13.5B | 13.0B | 13.8B | 16.4B |
| EPS | 5.0 | 9.3 | 10.2 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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