
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.8B | 11.2B | 15.5B | 15.0B | 19.7B | 25.2B | 22.2B | 17.9B |
| Cost of goods sold | 10.7B | 6.8B | 11.0B | 11.1B | 15.0B | 18.1B | 15.6B | 12.2B |
| Gross profit | 4.6B | 4.4B | 5.1B | 4.5B | 5.0B | 7.2B | 6.6B | 5.7B |
| Gross profit margin, % | 31.2% | 39.3% | 32.7% | 29.6% | 25.4% | 28.5% | 29.7% | 32.0% |
| Operating expense total | 2.5B | 2.6B | 2.8B | 2.3B | 2.7B | 3.8B | 3.5B | 3.5B |
| Depreciation and amortization | 696.0M | 667.7M | 649.4M | 657.2M | 678.6M | 740.4M | 575.9M | 585.1M |
| EBITDA | 2.1B | 1.8B | 2.3B | 2.1B | 2.2B | 3.4B | 3.1B | 2.2B |
| EBITDA margin, % | 14.2% | 16.3% | 14.9% | 14.0% | 11.4% | 13.5% | 14.1% | 12.5% |
| EBIT | 1.4B | 1.2B | 1.7B | 1.5B | 1.6B | 2.7B | 2.6B | 1.7B |
| EBIT margin, % | 9.7% | 10.5% | 10.9% | 9.9% | 8.1% | 10.7% | 11.7% | 9.4% |
| Interest income | 30.6M | 34.0M | 8.1M | 15.2M | 22.7M | 352.9M | 14.1M | 14.5M |
| Interest expense | 338.2M | 296.1M | 443.4M | 393.4M | 314.2M | 493.2M | 316.5M | 157.8M |
| Pre tax profit | 1.1B | 928.4M | 1.3B | 1.1B | 1.2B | 2.2B | 2.2B | 1.6B |
| Income tax expense | 251.1M | 169.0M | 304.1M | 224.0M | 417.5M | 768.2M | 715.6M | 575.9M |
| Net Income | 872.7M | 759.4M | 956.4M | 921.4M | 799.8M | 1.4B | 1.5B | 1.0B |