
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4B | 14.3B | 12.7B | 8.9B | 13.7B | 20.8B | 17.8B | 15.2B |
| Cost of goods sold | 6.7B | 4.8B | 3.8B | 4.9B | 7.1B | 8.7B | 9.1B | 9.7B |
| Gross profit | 6.0B | 9.6B | 9.1B | 4.0B | 6.7B | 12.4B | 8.9B | 5.8B |
| Gross profit margin, % | 47.9% | 67.5% | 71.3% | 45.3% | 48.7% | 59.3% | 50.1% | 38.1% |
| Operating expense total | 3.7B | 5.7B | 5.9B | 3.4B | 4.5B | 4.9B | 4.5B | 4.3B |
| Depreciation and amortization | 658.1M | 678.7M | 759.0M | 733.8M | 720.1M | 632.0M | 658.7M | 883.2M |
| EBITDA | 2.3B | 3.9B | 3.2B | 647.9M | 2.3B | 7.5B | 4.4B | 1.5B |
| EBITDA margin, % | 18.4% | 27.5% | 25.0% | 7.3% | 17.1% | 35.9% | 24.6% | 9.8% |
| EBIT | 1.5B | 3.2B | 2.4B | (130.0M) | 1.6B | 6.7B | 3.7B | 615.6M |
| EBIT margin, % | 12.4% | 22.4% | 19.0% | -1.5% | 11.9% | 32.1% | 21.0% | 4.0% |
| Interest income | 24.2M | 108.0M | 227.7M | 355.4M | 403.4M | 226.9M | ||
| Interest expense | 260.9M | 85.4M | 53.2M | 45.1M | 54.5M | 71.7M | 44.1M | 156.7M |
| Pre tax profit | 1.3B | 3.1B | 2.4B | (62.0M) | 1.9B | 7.0B | 4.6B | 1.2B |
| Income tax expense | 433.9M | 1.1B | 228.8M | (16.0M) | 486.2M | 1.8B | 1.2B | 281.6M |
| Net Income | 830.7M | 2.0B | 2.1B | (46.0M) | 1.4B | 5.2B | 3.4B | 889.1M |