
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 4.8B | 5.3B | 4.8B | 6.1B | 7.0B | 7.8B | 9.1B |
| Cost of goods sold | 2.0B | 2.3B | 2.8B | 2.6B | 3.3B | 3.7B | 4.2B | 4.9B |
| Gross profit | 2.2B | 2.5B | 2.4B | 2.2B | 2.9B | 3.3B | 3.6B | 4.2B |
| Gross profit margin, % | 52.2% | 51.5% | 46.2% | 46.4% | 47.1% | 47.3% | 45.9% | 46.2% |
| Operating expense total | 1.6B | 1.8B | 1.8B | 1.6B | 2.1B | 2.5B | 2.5B | 3.0B |
| Depreciation and amortization | 103.4M | 104.7M | 125.1M | 138.3M | 136.7M | 138.0M | 143.5M | 182.6M |
| EBITDA | 617.8M | 696.6M | 666.8M | 611.5M | 802.1M | 866.0M | 1.1B | 1.2B |
| EBITDA margin, % | 14.5% | 14.5% | 12.6% | 12.7% | 13.1% | 12.4% | 13.9% | 13.2% |
| EBIT | 503.8M | 594.1M | 561.6M | 477.3M | 668.5M | 732.0M | 921.3M | 999.6M |
| EBIT margin, % | 11.8% | 12.4% | 10.6% | 9.9% | 10.9% | 10.4% | 11.9% | 11.0% |
| Interest income | 6.9M | 7.3M | 8.2M | 6.2M | 7.8M | 10.5M | 13.1M | |
| Interest expense | 223.7M | 219.0M | 215.3M | 254.3M | 202.4M | 177.6M | 164.6M | 181.6M |
| Pre tax profit | 280.4M | 384.6M | 345.5M | 217.6M | 476.2M | 571.9M | 769.8M | 827.0M |
| Income tax expense | 91.1M | 135.1M | 103.8M | (12.5M) | 129.0M | 152.3M | 208.2M | 202.1M |
| Net Income | 189.3M | 249.5M | 241.8M | 230.1M | 347.3M | 419.6M | 561.6M | 624.8M |