
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0B | 8.1B | 17.3B | 18.5B | 19.9B | 22.4B | 23.2B | 26.9B | 39.4B |
| Cost of goods sold | 1.6B | 3.0B | 7.9B | 8.6B | 9.9B | 11.5B | 11.5B | 12.9B | 15.7B |
| Gross profit | 3.5B | 5.4B | 9.8B | 10.1B | 10.2B | 11.0B | 11.8B | 14.2B | 24.0B |
| Gross profit margin, % | 69.7% | 67.1% | 56.4% | 54.5% | 51.4% | 49.1% | 51.0% | 52.8% | 60.9% |
| Operating expense total | 2.2B | 3.7B | 6.6B | 6.7B | 6.8B | 7.6B | 8.7B | 10.4B | 18.9B |
| Depreciation and amortization | 88.8M | 125.1M | 263.9M | 251.6M | 236.2M | 250.0M | 238.0M | 284.0M | 1.5B |
| EBITDA | 1.3B | 1.7B | 3.2B | 3.4B | 3.5B | 3.4B | 3.1B | 3.8B | 5.1B |
| EBITDA margin, % | 25.0% | 21.6% | 18.5% | 18.6% | 17.4% | 15.0% | 13.4% | 14.1% | 12.9% |
| EBIT | 1.2B | 1.6B | 2.5B | 1.9B | 3.2B | 3.0B | 2.7B | 3.6B | 3.2B |
| EBIT margin, % | 23.2% | 20.0% | 14.4% | 10.1% | 16.3% | 13.5% | 11.7% | 13.3% | 8.2% |
| Interest income | 305.9M | 203.9M | 53.5M | 67.6M | 92.9M | 32.0M | 110.0M | 31.0M | |
| Interest expense | 17.0M | 300.9M | 1.4B | 838.0M | 255.1M | 161.0M | 240.0M | 120.0M | 981.0M |
| Pre tax profit | 1.5B | 1.7B | 1.2B | 1.1B | 3.1B | 2.9B | 2.6B | 3.6B | 2.3B |
| Income tax expense | 132.3M | (6.1M) | (204.5M) | (65.2M) | (28.5M) | (195.0M) | (68.0M) | 119.0M | 333.0M |
| Net Income | 1.4B | 1.7B | 1.4B | 1.2B | 3.1B | 3.1B | 2.7B | 3.5B | 2.0B |