
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 474.9M | 2.0B | 909.9M | 905.3M | 1.4B | 1.9B | 2.4B | 3.1B | 3.8B |
| Cost of goods sold | 174.7M | 1.6B | 286.6M | 384.8M | |||||
| Gross profit | 315.9M | 428.4M | 645.2M | 936.7M | 1.4B | 1.9B | 2.4B | 3.1B | 3.6B |
| Gross profit margin, % | 66.5% | 21.1% | 70.9% | 103.5% | 100.2% | 100.2% | 101.3% | 100.1% | 94.8% |
| Operating expense total | 204.4M | 347.5M | 643.4M | 262.9M | 492.4M | 847.0M | 831.1M | 1.0B | 612.4M |
| Depreciation and amortization | 13.9M | 13.0M | 11.8M | 98.9M | 7.5M | 15.0M | 19.7M | 22.0M | 25.0M |
| EBITDA | 115.7M | 81.3M | 2.9M | 674.1M | 866.4M | 1.0B | 1.6B | 2.1B | 2.9B |
| EBITDA margin, % | 24.4% | 4.0% | 0.3% | 74.5% | 63.9% | 54.9% | 66.9% | 66.6% | 78.4% |
| EBIT | 101.8M | 68.6M | 137.9M | 575.3M | 862.6M | 1.0B | 1.6B | 2.0B | 2.9B |
| EBIT margin, % | 21.4% | 3.4% | 15.2% | 63.5% | 63.6% | 54.1% | 66.2% | 65.9% | 77.8% |
| Interest income | 4.4M | 1.7M | 7.5M | 11.8M | 16.0M | 44.0M | 85.2M | 114.7M | |
| Interest expense | 66.3M | 21.9M | 2.8M | 209.0K | 728.0K | 2.9M | 3.5M | 3.0M | 2.0M |
| Pre tax profit | 40.0M | 72.9M | 143.6M | 592.2M | 886.2M | 1.1B | 1.7B | 2.2B | 2.9B |
| Income tax expense | 8.7M | 44.4M | 30.2M | 157.6M | 240.6M | 291.3M | 433.6M | 566.2M | 751.3M |
| Net Income | 31.3M | 28.5M | 113.4M | 434.7M | 645.6M | 765.2M | 1.3B | 1.7B | 2.2B |