
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9B | 7.5B | 7.8B | 7.5B | 11.3B | 10.9B | 12.0B | 11.3B |
| Cost of goods sold | 4.8B | 3.2B | 3.8B | 3.9B | 6.2B | 5.3B | 6.3B | 9.6B |
| Gross profit | 5.3B | 4.5B | 4.4B | 3.8B | 5.4B | 5.8B | 6.2B | 2.0B |
| Gross profit margin, % | 53.4% | 60.5% | 56.3% | 50.4% | 47.7% | 53.9% | 51.9% | 17.9% |
| Operating expense total | 4.4B | 3.9B | 4.2B | 3.1B | 4.5B | 4.9B | 5.1B | 1.3B |
| Depreciation and amortization | 119.1M | 118.3M | 119.1M | 110.1M | 104.1M | 97.4M | 103.6M | 124.1M |
| EBITDA | 900.1M | 597.6M | 223.1M | 629.0M | 900.3M | 984.2M | 1.2B | 735.4M |
| EBITDA margin, % | 9.1% | 8.0% | 2.9% | 8.4% | 8.0% | 9.1% | 9.6% | 6.5% |
| EBIT | 924.8M | 448.2M | (269.2M) | 516.2M | 1.2B | 631.5M | 1.0B | 797.9M |
| EBIT margin, % | 9.4% | 6.0% | -3.4% | 6.9% | 10.4% | 5.8% | 8.8% | 7.1% |
| Interest income | 161.3M | 50.7M | 154.6M | 71.6M | 31.5M | 89.2M | 54.2M | 53.6M |
| Interest expense | 771.6M | 594.6M | 692.8M | 594.7M | 548.0M | 514.7M | 488.3M | 474.8M |
| Pre tax profit | 314.4M | (95.7M) | (819.3M) | (6.9M) | 659.2M | 206.1M | 632.8M | 502.3M |
| Income tax expense | 61.2M | (32.9M) | (191.4M) | 577.3M | 219.8M | (15.3M) | 107.5M | 227.5M |
| Net Income | 253.3M | (62.8M) | (627.9M) | (584.1M) | 439.5M | 221.4M | 525.3M | 274.8M |