
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.5B | 54.6B | 45.2B | 58.3B | 120.6B | 145.3B | 163.6B | 189.2B | 222.2B |
| Cost of goods sold | 32.2B | 37.7B | 29.0B | 38.6B | 86.2B | 102.3B | 113.8B | 131.8B | 154.0B |
| Gross profit | 15.8B | 17.2B | 16.6B | 22.5B | 39.7B | 48.9B | 56.0B | 64.2B | 75.1B |
| Gross profit margin, % | 33.2% | 31.5% | 36.7% | 38.6% | 32.9% | 33.7% | 34.2% | 34.0% | 33.8% |
| Operating expense total | 13.9B | 14.5B | 12.6B | 15.3B | 24.3B | 27.2B | 29.9B | 43.8B | 51.4B |
| Depreciation and amortization | 1.5B | 1.6B | 1.9B | 2.5B | 3.5B | 4.3B | 4.8B | 5.2B | 6.9B |
| EBITDA | 1.7B | 2.6B | 3.9B | 7.1B | 15.4B | 21.7B | 26.1B | 20.5B | 23.7B |
| EBITDA margin, % | 3.7% | 4.7% | 8.7% | 12.3% | 12.8% | 15.0% | 15.9% | 10.8% | 10.7% |
| EBIT | 170.6M | 1.0B | 1.9B | 4.2B | 12.2B | 17.6B | 21.2B | 15.1B | 16.1B |
| EBIT margin, % | 0.4% | 1.8% | 4.1% | 7.2% | 10.1% | 12.1% | 13.0% | 8.0% | 7.2% |
| Interest income | 67.9M | 37.9M | 40.9M | 210.1M | 247.6M | 380.8M | 969.4M | 1.2B | 2.2B |
| Interest expense | 609.7M | 560.0M | 336.5M | 519.3M | 989.2M | 577.8M | 725.9M | 826.1M | 793.9M |
| Pre tax profit | 2.1B | 3.8B | 4.0B | 3.6B | 11.5B | 17.5B | 22.3B | 16.5B | 18.5B |
| Income tax expense | 583.2M | 1.3B | 899.4M | 787.6M | 1.6B | 4.3B | 5.0B | 6.0B | 7.3B |
| Net Income | 1.6B | 2.5B | 3.1B | 2.9B | 9.9B | 13.2B | 17.3B | 10.5B | 11.2B |
| 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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