
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1B | 8.2B | 8.3B | 8.9B | 9.2B | 8.5B | 7.6B | 9.0B |
| Cost of goods sold | 5.4B | 5.6B | 5.7B | 6.2B | 6.4B | 5.7B | 4.8B | 5.8B |
| Gross profit | 2.7B | 2.6B | 2.6B | 2.7B | 2.8B | 2.8B | 2.9B | 3.2B |
| Gross profit margin, % | 31.5% | 31.4% | 30.3% | 30.2% | 33.4% | 37.6% | 36.0% | |
| Operating expense total | 2.0B | 1.9B | 2.0B | 2.1B | 2.2B | 2.4B | 2.5B | 3.0B |
| Depreciation and amortization | 179.5M | 173.1M | 193.9M | 186.1M | 210.1M | 219.1M | 211.6M | 257.5M |
| EBITDA | 662.1M | 656.2M | 584.7M | 615.0M | 565.3M | 458.2M | 355.8M | 236.1M |
| EBITDA margin, % | 8.0% | 7.0% | 6.9% | 6.2% | 5.4% | 4.7% | 2.6% | |
| EBIT | 482.6M | 478.1M | 391.4M | 439.4M | 374.7M | 239.1M | 171.0M | (1.5B) |
| EBIT margin, % | 5.8% | 4.7% | 4.9% | 4.1% | 2.8% | 2.3% | -16.6% | |
| Interest income | 7.2M | 9.8M | 2.2M | 4.5M | 1.9M | 1.7M | 3.0M | 7.4M |
| Interest expense | 3.4M | 1.8M | 17.7M | 18.5M | 25.0M | 32.4M | 29.3M | 17.7M |
| Pre tax profit | 487.6M | 511.2M | 406.4M | 428.3M | 350.1M | 203.8M | 143.1M | (1.5B) |
| Income tax expense | 172.0M | 168.6M | 67.9M | 115.5M | 91.6M | 53.0M | 39.0M | (357.4M) |
| Net Income | 315.6M | 342.5M | 338.5M | 312.7M | 258.5M | 150.8M | 104.1M | (1.1B) |