
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 | 35.1B | 36.6B | 33.0B | 34.7B | 56.6B | 51.8B | 52.9B | 54.1B |
| Cost of goods sold | 2.1B | 2.4B | 2.6B | 2.4B | 2.3B | 2.6B | 3.2B | 3.5B | 3.5B |
| Gross profit | 28.3B | 33.4B | 34.3B | 31.0B | 32.9B | 54.9B | 49.4B | 49.8B | 55.2B |
| Gross profit margin, % | 95.3% | 93.9% | 94.0% | 94.8% | 97.0% | 95.5% | 94.2% | 102.1% | |
| Operating expense total | 16.6B | 20.6B | 18.9B | 16.5B | 18.7B | 23.4B | 21.2B | 23.2B | 21.9B |
| Depreciation and amortization | 9.8B | 7.8B | 7.4B | 7.5B | 7.1B | 7.1B | 7.3B | 8.1B | 8.9B |
| EBITDA | 11.7B | 12.8B | 15.4B | 14.6B | 14.4B | 31.6B | 28.3B | 26.7B | 33.3B |
| EBITDA margin, % | 36.5% | 42.1% | 44.1% | 41.3% | 55.9% | 54.8% | 50.5% | 61.6% | |
| EBIT | 2.0B | 5.0B | 8.0B | 7.1B | 7.3B | 24.5B | 21.1B | 18.6B | 24.4B |
| EBIT margin, % | 14.2% | 21.8% | 21.5% | 21.0% | 43.3% | 40.7% | 35.1% | 45.1% | |
| Interest income | 629.7M | 962.8M | 726.8M | 322.4M | 217.5M | 787.3M | 2.1B | 2.5B | |
| Interest expense | 4.4B | 4.4B | 3.7B | 3.2B | 2.9B | 2.9B | 2.5B | 2.2B | 1.4B |
| Pre tax profit | 789.0M | 421.3M | 2.4B | 9.4B | 6.2B | 25.5B | 26.9B | 24.6B | 30.3B |
| Income tax expense | 2.9B | 635.8M | 278.9M | 241.6M | (100.0M) | (214.7M) | 802.0M | 1.2B | 832.7M |
| Net Income | (2.1B) | (214.5M) | 2.1B | 9.2B | 6.3B | 25.8B | 26.1B | 23.4B | 29.4B |