
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.4B | 2.7B | 2.8B | 4.0B | 5.4B | 7.3B | |
| Cost of goods sold | 1.2B | 1.2B | 1.6B | 1.5B | 2.3B | 3.0B | 4.1B | |
| Gross profit | 1.2B | 1.3B | 1.2B | 1.3B | 1.8B | 2.5B | 3.2B | |
| Gross profit margin, % | 51.1% | 53.6% | 44.9% | 47.6% | 45.2% | 46.5% | 44.5% | |
| Operating expense total | 107.0K | 570.7M | 587.3M | 511.1M | 678.9M | 990.7M | 1.3B | 1.5B |
| Depreciation and amortization | 79.3M | 89.2M | 105.1M | 115.9M | 123.7M | 174.6M | 238.2M | |
| EBITDA | (107.0K) | 615.1M | 695.2M | 715.5M | 652.3M | 837.0M | 1.3B | 1.7B |
| EBITDA margin, % | 26.5% | 29.1% | 26.2% | 23.3% | 20.7% | 23.3% | 23.8% | |
| EBIT | (107.0K) | 535.8M | 606.0M | 594.2M | 536.4M | 713.3M | 1.1B | 1.5B |
| EBIT margin, % | 23.1% | 25.3% | 21.8% | 19.2% | 17.7% | 20.3% | 20.6% | |
| Interest income | 45.7M | 26.8M | 20.1M | 36.0M | 9.5M | 30.7M | 8.9M | |
| Interest expense | 27.5M | 19.2M | 15.5M | 19.1M | 25.6M | 37.3M | 56.3M | |
| Pre tax profit | (107.0K) | 587.9M | 630.0M | 614.6M | 611.2M | 700.0M | 1.2B | 1.4B |
| Income tax expense | 168.0M | 200.3M | 79.4M | (9.3M) | 185.7M | 127.0M | 249.0M | |
| Net Income | (107.0K) | 419.9M | 429.7M | 535.2M | 620.5M | 514.3M | 1.0B | 1.2B |