
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3B | 11.1B | 10.1B | 9.4B | 16.1B | 20.6B | 18.9B | 22.4B | 22.3B |
| Cost of goods sold | 4.0B | 5.6B | 4.6B | 4.2B | 9.1B | 11.4B | 10.7B | 12.7B | 10.3B |
| Gross profit | 3.4B | 5.7B | 5.7B | 5.4B | 7.0B | 9.3B | 8.3B | 9.8B | 12.5B |
| Gross profit margin, % | 46.5% | 51.5% | 56.3% | 56.9% | 43.5% | 45.2% | 43.9% | 44.0% | 55.9% |
| Operating expense total | 1.3B | 1.5B | 1.5B | 1.8B | 2.7B | 3.6B | 3.6B | 4.0B | 5.4B |
| Depreciation and amortization | 233.6M | 273.9M | 331.6M | 429.1M | 454.9M | 590.2M | 729.2M | 885.3M | 1.1B |
| EBITDA | 2.1B | 4.2B | 4.1B | 3.5B | 4.4B | 5.7B | 4.7B | 5.8B | 7.1B |
| EBITDA margin, % | 29.1% | 38.3% | 41.1% | 37.5% | 27.0% | 27.8% | 24.9% | 26.0% | 31.7% |
| EBIT | 1.9B | 4.0B | 3.9B | 3.1B | 3.9B | 5.2B | 4.0B | 5.0B | 6.0B |
| EBIT margin, % | 26.1% | 36.0% | 38.6% | 33.0% | 24.3% | 25.2% | 21.2% | 22.4% | 26.7% |
| Interest income | 5.0M | 14.1M | 23.9M | 21.2M | 136.6M | 22.2M | 89.3M | 141.2M | |
| Interest expense | 21.7M | 21.8M | 20.4M | 9.5M | 16.5M | 32.6M | 49.5M | 19.1M | 4.1M |
| Pre tax profit | 2.0B | 4.3B | 4.2B | 3.4B | 4.5B | 5.6B | 4.3B | 5.4B | 5.9B |
| Income tax expense | 594.9M | 1.4B | 908.5M | 659.2M | 1.0B | 1.4B | 1.1B | 1.3B | 1.5B |
| Net Income | 1.4B | 2.8B | 3.3B | 2.7B | 3.5B | 4.2B | 3.2B | 4.1B | 4.4B |