
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.0B | 15.0B | 6.8B | 3.1B | 1.9B | 2.0B | 2.1B | 353.9M | 2.5B |
| Cost of goods sold | 50.9B | 334.2M | 213.8M | 123.0M | 91.7M | 24.0M | 15.0M | 228.6M | 1.7B |
| Gross profit | 14.2B | 14.7B | 6.6B | 3.0B | 1.8B | 1.9B | 2.1B | 2.3B | 932.4M |
| Gross profit margin, % | 21.9% | 98.1% | 97.3% | 96.6% | 95.3% | 98.8% | 99.3% | 659.3% | 36.6% |
| Operating expense total | 4.2B | 15.0B | 6.4B | 2.7B | 1.7B | 1.8B | 1.8B | 2.1B | 589.8M |
| Depreciation and amortization | 69.5M | 87.4M | 148.9M | 148.1M | 154.6M | 155.1M | 156.9M | 167.0M | 176.0M |
| EBITDA | 10.1B | (216.7M) | 236.9M | 287.4M | 163.1M | 176.6M | 262.8M | 267.9M | 342.6M |
| EBITDA margin, % | 15.5% | -1.4% | 3.5% | 9.2% | 8.4% | 8.9% | 12.4% | 75.7% | 13.4% |
| EBIT | 10.0B | (285.9M) | 138.9M | 139.7M | (8.1M) | 21.4M | 113.8M | 108.7M | 167.1M |
| EBIT margin, % | 15.4% | -1.9% | 2.0% | 4.5% | -0.4% | 1.1% | 5.4% | 30.7% | 6.6% |
| Interest income | 296.4M | 766.8M | 751.7M | 694.8M | 22.8M | 5.0M | 14.2M | 24.5M | |
| Interest expense | 103.1M | 15.2M | 77.1M | 18.3M | 15.2M | ||||
| Pre tax profit | 10.2B | 513.4M | 915.5M | 828.2M | 46.0M | 26.8M | 58.6M | 96.0M | 151.9M |
| Income tax expense | 3.4B | 261.1M | 202.7M | 200.3M | 46.0M | 16.8M | 15.1M | 32.1M | 40.7M |
| Net Income | 6.8B | 252.3M | 712.8M | 627.9M | 42.0K | 10.0M | 43.5M | 63.9M | 111.2M |