
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.5B | 54.4B | 49.1B | 43.1B | 45.5B | 51.8B | 47.8B | 40.8B | 44.8B |
| Cost of goods sold | 10.3B | 11.3B | 10.4B | 8.5B | 8.8B | 11.7B | 11.5B | 28.0B | 10.0B |
| Gross profit | 42.3B | 46.4B | 41.5B | 36.6B | 39.8B | 44.4B | 39.6B | 13.9B | 35.8B |
| Gross profit margin, % | 83.8% | 85.2% | 84.5% | 84.9% | 87.4% | 85.6% | 82.9% | 34.1% | 79.8% |
| Operating expense total | 35.1B | 40.0B | 35.5B | 28.4B | 34.9B | 45.6B | 38.6B | 17.0B | 30.9B |
| Depreciation and amortization | 2.8B | 2.6B | 2.6B | 2.5B | 2.3B | 2.2B | 2.3B | 2.4B | 3.0B |
| EBITDA | 7.2B | 6.4B | 6.0B | 8.2B | 4.9B | (1.2B) | 1.0B | (3.2B) | 4.8B |
| EBITDA margin, % | 14.3% | 11.8% | 12.3% | 19.1% | 10.7% | -2.4% | 2.2% | -7.8% | 10.8% |
| EBIT | 4.4B | 3.8B | 3.3B | 5.6B | 2.7B | (1.6B) | (522.9M) | (486.3M) | 358.6M |
| EBIT margin, % | 8.8% | 7.0% | 6.8% | 12.9% | 5.9% | -3.1% | -1.1% | -1.2% | 0.8% |
| Interest income | 134.7M | 161.1M | 170.6M | 219.9M | 115.3M | 146.8M | 163.4M | 122.1M | |
| Interest expense | 3.5B | 3.4B | 3.2B | 2.7B | 1.9B | 2.2B | 2.4B | 2.6B | 993.3M |
| Pre tax profit | 897.4M | 497.6M | 236.1M | 3.1B | 854.6M | (3.8B) | (2.6B) | (1.8B) | (634.7M) |
| Income tax expense | 192.4M | 245.0M | (298.5M) | 1.0B | 194.8M | (2.1B) | (476.1M) | (585.0M) | 22.4M |
| Net Income | 705.0M | 252.6M | 534.6M | 2.1B | 659.8M | (1.7B) | (2.2B) | (1.2B) | (657.1M) |