
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.8B | 56.1B | 71.7B | 38.4B | 46.2B | 86.2B | 70.4B | 65.7B |
| Cost of goods sold | 43.6B | 50.4B | 64.8B | 31.8B | 38.9B | 75.9B | 57.8B | 53.1B |
| Gross profit | 4.4B | 5.7B | 7.1B | 6.8B | 7.5B | 10.4B | 12.9B | 14.7B |
| Gross profit margin, % | 9.1% | 10.2% | 9.9% | 17.7% | 16.2% | 12.1% | 18.4% | 22.3% |
| Operating expense total | 1.6B | 2.0B | 4.2B | 2.8B | 2.0B | 3.6B | 3.4B | 3.5B |
| Depreciation and amortization | 343.1M | 505.4M | 687.1M | 716.0M | 793.6M | 1.3B | 1.4B | 1.5B |
| EBITDA | 2.8B | 3.7B | 2.8B | 4.1B | 5.5B | 6.9B | 9.5B | 11.2B |
| EBITDA margin, % | 5.8% | 6.7% | 4.0% | 10.6% | 11.8% | 8.0% | 13.6% | 17.0% |
| EBIT | 2.4B | 3.2B | 2.1B | 3.3B | 4.7B | 5.6B | 8.2B | 9.7B |
| EBIT margin, % | 5.1% | 5.7% | 3.0% | 8.7% | 10.1% | 6.5% | 11.6% | 14.7% |
| Interest income | 30.9M | 49.4M | 238.5M | 219.6M | 285.0M | 508.6M | 1.2B | 1.9B |
| Interest expense | 152.3M | 261.9M | 331.2M | 173.1M | 217.5M | 882.3M | 1.2B | 1.7B |
| Pre tax profit | 2.2B | 3.0B | 2.1B | 3.4B | 4.7B | 6.4B | 8.6B | 9.9B |
| Income tax expense | 110.1M | 502.2M | 735.9M | 863.8M | 870.5M | 1.3B | 1.9B | 2.0B |
| Net Income | 2.1B | 2.5B | 1.3B | 2.5B | 3.8B | 5.1B | 6.7B | 7.9B |