
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.5B | 11.0B | 12.4B | 11.1B | 15.6B | 16.7B | 14.2B | 13.9B | 14.6B |
| Cost of goods sold | 4.8B | 5.6B | 6.1B | 4.9B | 5.3B | 6.4B | 7.7B | 8.1B | 6.9B |
| Gross profit | 4.7B | 5.4B | 6.3B | 6.2B | 10.3B | 10.4B | 6.9B | 5.9B | 8.2B |
| Gross profit margin, % | 49.8% | 49.3% | 51.1% | 56.0% | 66.4% | 62.0% | 48.5% | 42.1% | 56.2% |
| Operating expense total | 1.8B | 1.9B | 2.2B | 2.1B | 6.2B | 6.5B | 3.0B | 3.1B | 3.3B |
| Depreciation and amortization | 391.6M | 413.5M | 417.6M | 350.7M | 301.0M | 302.0M | 381.1M | 444.9M | 1.0B |
| EBITDA | 2.9B | 3.5B | 4.1B | 4.1B | 4.2B | 3.8B | 3.9B | 2.8B | 4.9B |
| EBITDA margin, % | 31.0% | 32.1% | 33.4% | 37.4% | 26.8% | 22.9% | 27.3% | 20.0% | 33.6% |
| EBIT | 2.5B | 3.1B | 3.7B | 3.8B | 3.9B | 3.7B | 3.5B | 3.4B | 3.9B |
| EBIT margin, % | 26.9% | 28.4% | 30.1% | 34.3% | 24.9% | 22.2% | 24.7% | 24.2% | 26.7% |
| Interest income | 813.0K | 580.0K | 1.3M | 435.0K | 97.5M | 173.5M | 129.7M | 129.9M | |
| Pre tax profit | 2.8B | 3.5B | 4.2B | 4.2B | 4.3B | 4.3B | 3.9B | 3.7B | 3.9B |
| Income tax expense | 975.6M | 1.2B | 1.2B | 1.1B | 1.1B | 1.0B | 931.3M | 792.1M | 977.8M |
| Net Income | 1.8B | 2.3B | 3.0B | 3.1B | 3.2B | 3.3B | 3.0B | 2.9B | 2.9B |