
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4B | 8.9B | 9.1B | 14.3B | 19.6B | 18.0B | 21.0B | 27.7B |
| Cost of goods sold | 7.0B | 7.3B | 7.5B | 12.4B | 16.8B | 14.4B | 16.4B | 22.6B |
| Gross profit | 1.5B | 1.7B | 1.6B | 1.9B | 3.2B | 3.9B | 4.9B | 5.7B |
| Gross profit margin, % | 19.2% | 18.0% | 13.6% | 16.2% | 21.6% | 23.5% | 20.4% | |
| Operating expense total | 1.0B | 906.3M | 1.0B | 1.1B | 1.7B | 2.6B | 2.9B | 3.5B |
| Depreciation and amortization | 105.5M | 108.5M | 135.1M | 127.7M | 146.8M | 249.5M | 359.8M | 461.0M |
| EBITDA | 525.1M | 797.8M | 620.2M | 853.4M | 1.4B | 1.3B | 2.0B | 2.1B |
| EBITDA margin, % | 9.0% | 6.8% | 6.0% | 7.4% | 7.2% | 9.5% | 7.7% | |
| EBIT | 419.5M | 689.3M | 485.1M | 725.7M | 1.3B | 1.0B | 1.6B | 1.7B |
| EBIT margin, % | 7.8% | 5.3% | 5.1% | 6.6% | 5.8% | 7.7% | 6.0% | |
| Interest income | 2.8M | 8.6M | 4.8M | 4.2M | 2.9M | 3.3M | 6.3M | 8.1M |
| Interest expense | 196.7M | 181.3M | 142.0M | 150.2M | 165.0M | 183.9M | 330.7M | 309.6M |
| Pre tax profit | 217.5M | 517.6M | 348.9M | 578.7M | 1.1B | 854.9M | 1.3B | 1.4B |
| Income tax expense | 39.1M | 104.8M | 90.4M | 157.1M | 285.8M | 211.4M | 337.7M | 337.4M |
| Net Income | 178.3M | 412.8M | 258.5M | 421.5M | 847.7M | 643.5M | 959.2M | 1.0B |