
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.6B | 62.2B | 62.6B | 40.6B | 56.0B | 73.3B | 78.8B | 85.9B | 92.4B |
| Cost of goods sold | 26.9B | 31.4B | 32.9B | 21.1B | 30.4B | 44.3B | 48.3B | 52.6B | 51.7B |
| Gross profit | 29.3B | 32.5B | 32.3B | 21.1B | 27.2B | 30.7B | 33.0B | 36.6B | 41.2B |
| Gross profit margin, % | 54.7% | 52.3% | 51.5% | 51.9% | 48.4% | 41.9% | 41.8% | 42.5% | 44.5% |
| Operating expense total | 20.2B | 21.9B | 23.4B | 17.4B | 20.8B | 24.4B | 25.8B | 28.0B | 32.6B |
| Depreciation and amortization | 2.6B | 2.6B | 2.9B | 2.3B | 2.2B | 2.1B | 2.1B | 2.3B | 2.7B |
| EBITDA | 9.1B | 10.8B | 8.8B | 3.7B | 6.4B | 6.3B | 7.2B | 8.5B | 8.5B |
| EBITDA margin, % | 17.0% | 17.3% | 14.1% | 9.1% | 11.3% | 8.6% | 9.1% | 9.9% | 9.2% |
| EBIT | 6.5B | 8.2B | 6.0B | 1.2B | 4.2B | 3.9B | 5.2B | 6.1B | 6.3B |
| EBIT margin, % | 12.2% | 13.1% | 9.6% | 3.1% | 7.5% | 5.4% | 6.6% | 7.1% | 6.9% |
| Interest income | 20.9M | 73.1M | 24.1M | 46.2M | 152.8M | 334.1M | 453.5M | 187.5M | |
| Interest expense | 476.5M | 312.0M | 311.2M | 226.7M | 147.8M | 46.4M | 68.9M | 128.6M | 717.2M |
| Pre tax profit | 6.1B | 8.8B | 5.7B | 1.7B | 4.9B | 4.2B | 5.5B | 6.1B | 5.6B |
| Income tax expense | 2.1B | 3.2B | 1.4B | 555.8M | 1.3B | 1.1B | 1.4B | 1.6B | 1.5B |
| Net Income | 3.9B | 5.6B | 4.3B | 1.1B | 3.7B | 3.0B | 4.1B | 4.4B | 4.1B |