
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.5B | 34.2B | 40.4B | 40.7B | 49.8B | 50.4B | 53.1B | 55.4B |
| Cost of goods sold | 24.3B | 27.6B | 32.9B | 32.3B | 42.7B | 41.6B | 43.5B | 42.9B |
| Gross profit | 9.6B | 7.3B | 8.3B | 8.7B | 7.7B | 9.3B | 10.2B | 13.2B |
| Gross profit margin, % | 28.8% | 21.3% | 20.5% | 21.4% | 15.5% | 18.5% | 19.2% | 23.8% |
| Operating expense total | 2.8B | 3.1B | 3.7B | 4.1B | 4.5B | 5.4B | 5.6B | 6.8B |
| Depreciation and amortization | 237.6M | 358.4M | 377.1M | 409.3M | 407.9M | 425.9M | 564.0M | 590.2M |
| EBITDA | 6.9B | 4.2B | 4.6B | 4.6B | 3.2B | 4.0B | 4.6B | 6.4B |
| EBITDA margin, % | 20.5% | 12.2% | 11.4% | 11.4% | 6.4% | 7.9% | 8.7% | 11.5% |
| EBIT | 6.7B | 4.0B | 4.2B | 4.3B | 2.5B | 3.5B | 4.1B | 5.9B |
| EBIT margin, % | 19.9% | 11.6% | 10.5% | 10.7% | 5.1% | 6.9% | 7.8% | 10.6% |
| Interest income | 7.4M | 53.4M | 98.7M | 67.7M | 87.6M | 269.7M | 665.9M | 805.5M |
| Interest expense | 47.9M | 49.1M | 43.8M | 30.5M | 36.9M | 38.9M | 27.9M | 36.2M |
| Pre tax profit | 7.0B | 4.3B | 4.8B | 5.1B | 3.2B | 4.3B | 5.4B | 7.4B |
| Income tax expense | 2.4B | 1.2B | 985.7M | 1.1B | 786.7M | 1.1B | 1.4B | 1.8B |
| Net Income | 4.7B | 3.1B | 3.9B | 4.0B | 2.5B | 3.1B | 3.9B | 5.6B |