
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101.5B | 113.4B | 117.3B | 131.4B | 143.5B | 163.0B | 169.0B | 178.9B | 192.4B |
| Cost of goods sold | 62.7B | 67.5B | 71.1B | 77.7B | 89.8B | 98.1B | 97.2B | 108.4B | 113.1B |
| Gross profit | 39.5B | 46.5B | 47.6B | 55.9B | 55.6B | 68.7B | 74.5B | 74.6B | 85.4B |
| Gross profit margin, % | 38.9% | 41.0% | 40.5% | 42.5% | 38.8% | 42.1% | 44.1% | 41.7% | 44.4% |
| Operating expense total | 25.1B | 29.6B | 30.2B | 31.4B | 33.4B | 40.4B | 42.9B | 43.2B | 47.8B |
| Depreciation and amortization | 1.5B | 1.7B | 2.0B | 2.2B | 2.2B | 2.5B | 3.1B | 3.3B | 3.5B |
| EBITDA | 13.2B | 18.6B | 18.7B | 21.8B | 16.2B | 17.7B | 29.3B | 33.0B | 37.5B |
| EBITDA margin, % | 13.0% | 16.4% | 16.0% | 16.6% | 11.3% | 10.9% | 17.3% | 18.4% | 19.5% |
| EBIT | 11.7B | 16.9B | 16.8B | 19.9B | 14.6B | 3.1B | 25.2B | 29.7B | 34.9B |
| EBIT margin, % | 11.6% | 14.9% | 14.3% | 15.2% | 10.2% | 1.9% | 14.9% | 16.6% | 18.1% |
| Interest income | 1.2B | 1.5B | 1.9B | 2.4B | 2.3B | 2.5B | 2.7B | 1.5B | |
| Interest expense | 550.5M | 603.7M | 1.2B | 1.5B | 2.5B | 4.3B | 3.6B | 1.6B | 1.4B |
| Pre tax profit | 13.1B | 18.4B | 18.7B | 21.2B | 15.1B | 2.9B | 24.8B | 30.6B | 33.5B |
| Income tax expense | 5.4B | 6.5B | 5.9B | 8.5B | 7.1B | 8.2B | 7.9B | 8.6B | 8.5B |
| Net Income | 7.7B | 11.9B | 12.8B | 12.8B | 8.1B | (5.3B) | 16.9B | 22.0B | 25.0B |
| 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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