
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.2B | 9.2B | 8.2B | 10.4B | 13.3B | 14.9B | 16.4B |
| Cost of goods sold | 6.6B | 5.3B | 4.6B | 6.3B | 8.3B | 8.8B | 10.3B |
| Gross profit | 5.4B | 4.3B | 3.9B | 4.5B | 5.7B | 6.9B | 6.9B |
| Gross profit margin, % | 47.8% | 46.8% | 47.9% | 43.4% | 43.0% | 46.2% | 42.1% |
| Operating expense total | 3.9B | 3.2B | 3.1B | 3.4B | 4.2B | 4.9B | 4.9B |
| Depreciation and amortization | 380.9M | 440.3M | 487.9M | 530.9M | 635.6M | 775.2M | 912.7M |
| EBITDA | 1.5B | 1.1B | 857.2M | 1.2B | 1.6B | 2.0B | 2.0B |
| EBITDA margin, % | 13.3% | 11.8% | 10.4% | 11.1% | 11.7% | 13.4% | 12.0% |
| EBIT | 1.1B | 643.8M | 369.3M | 623.7M | 927.7M | 1.2B | 1.1B |
| EBIT margin, % | 9.9% | 7.0% | 4.5% | 6.0% | 7.0% | 8.2% | 6.5% |
| Interest income | 2.2M | 2.9M | 2.9M | 3.3M | 8.4M | 3.8M | |
| Interest expense | 353.4M | 393.4M | 361.4M | 301.2M | 312.4M | 406.9M | 445.2M |
| Pre tax profit | 761.9M | 253.2M | 10.8M | 325.8M | 621.2M | 809.0M | 621.1M |
| Income tax expense | 232.4M | 82.8M | 30.1M | 84.0M | 106.9M | 195.3M | 160.5M |
| Net Income | 529.5M | 170.3M | (19.3M) | 241.8M | 514.2M | 613.7M | 460.6M |