
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.3B | 29.3B | 30.5B | 17.1B | 23.9B | 34.5B | 34.8B | 34.9B |
| Cost of goods sold | 12.1B | 12.9B | 13.0B | 8.4B | 10.9B | 15.1B | 14.9B | 15.3B |
| Gross profit | 14.3B | 16.4B | 17.6B | 9.0B | 13.0B | 19.4B | 20.0B | 19.7B |
| Gross profit margin, % | 54.3% | 56.0% | 57.5% | 52.7% | 54.5% | 56.2% | 57.5% | 56.5% |
| Operating expense total | 10.6B | 11.5B | 9.1B | 7.0B | 8.7B | 11.3B | 11.9B | 12.1B |
| Depreciation and amortization | 604.5M | 640.5M | 3.0B | 2.6B | 2.4B | 2.9B | 3.4B | 3.7B |
| EBITDA | 3.6B | 4.9B | 8.5B | 2.0B | 4.3B | 8.1B | 8.1B | 7.6B |
| EBITDA margin, % | 13.8% | 16.7% | 27.8% | 11.7% | 18.0% | 23.4% | 23.3% | 21.9% |
| EBIT | 3.0B | 4.3B | 5.5B | (695.8M) | 1.9B | 5.1B | 4.3B | 5.1B |
| EBIT margin, % | 11.5% | 14.5% | 18.1% | -4.1% | 7.8% | 14.9% | 12.4% | 14.8% |
| Interest income | 493.0M | 665.0M | 682.6M | 630.5M | 528.8M | 354.5M | 469.4M | 560.4M |
| Interest expense | 148.2M | 142.8M | 1.3B | 1.1B | 994.3M | 1.2B | 1.3B | 1.4B |
| Pre tax profit | 3.4B | 4.8B | 4.9B | (1.2B) | 1.4B | 4.3B | 3.5B | 4.3B |
| Income tax expense | 1.2B | 1.5B | 1.6B | (273.3M) | 367.1M | 1.1B | 881.2M | 957.2M |
| Net Income | 2.2B | 3.3B | 3.3B | (893.1M) | 1.0B | 3.2B | 2.6B | 3.3B |