
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.7B | 66.9B | 66.1B | 65.6B | 55.0B | 61.7B | 60.4B | 55.1B |
| Cost of goods sold | 50.1B | 59.2B | 55.8B | 56.7B | 45.4B | 53.2B | 49.9B | 45.0B |
| Gross profit | 8.4B | 8.8B | 10.9B | 10.0B | 10.3B | 10.2B | 11.1B | 10.8B |
| Gross profit margin, % | 14.6% | 13.2% | 16.4% | 15.3% | 18.8% | 16.4% | 18.4% | 19.5% |
| Operating expense total | 5.5B | 5.8B | 6.3B | 8.4B | 8.6B | 7.5B | 8.6B | 7.9B |
| Depreciation and amortization | 2.0B | 2.0B | 2.2B | 2.2B | 2.1B | 2.1B | 2.2B | 2.2B |
| EBITDA | 2.9B | 3.0B | 4.6B | 1.6B | 1.7B | 2.6B | 2.5B | 2.9B |
| EBITDA margin, % | 5.0% | 4.5% | 6.9% | 2.5% | 3.1% | 4.3% | 4.1% | 5.3% |
| EBIT | 925.5M | 1.1B | 2.5B | (366.1M) | (185.4M) | 711.1M | 677.6M | 903.2M |
| EBIT margin, % | 1.6% | 1.6% | 3.7% | -0.6% | -0.3% | 1.2% | 1.1% | 1.6% |
| Interest income | 822.2M | 804.1M | 23.7M | 9.9M | 13.0M | 18.5M | 15.6M | 21.7M |
| Interest expense | 6.8B | 3.2B | 3.0B | 2.6B | 2.5B | 2.1B | 1.6B | 1.0B |
| Pre tax profit | (5.0B) | (1.3B) | (523.6M) | (2.9B) | (2.7B) | (1.4B) | (950.5M) | (200.1M) |
| Income tax expense | (48.9M) | 26.3M | (23.6M) | (28.9M) | (39.8M) | (34.2M) | (81.3M) | 47.7M |
| Net Income | (5.0B) | (1.4B) | (500.0M) | (2.9B) | (2.7B) | (1.3B) | (869.2M) | (247.8M) |