
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 6.5B | 6.7B | 8.7B | 10.0B | 10.4B | 9.2B | 8.5B |
| Cost of goods sold | 3.2B | 3.9B | 3.9B | 5.1B | 6.3B | 6.7B | 5.9B | 5.4B |
| Gross profit | 2.2B | 2.6B | 2.8B | 3.6B | 3.6B | 3.9B | 3.4B | 3.2B |
| Gross profit margin, % | 41.3% | 39.7% | 42.1% | 41.5% | 36.5% | 37.4% | 36.8% | 38.0% |
| Operating expense total | 1.9B | 2.2B | 2.5B | 2.8B | 3.1B | 2.9B | 3.1B | 2.6B |
| Depreciation and amortization | 123.8M | 128.9M | 139.4M | 155.5M | 154.6M | 161.5M | 180.6M | 230.9M |
| EBITDA | 341.2M | 411.7M | 373.9M | 774.7M | 504.2M | 1.0B | 287.3M | 671.1M |
| EBITDA margin, % | 6.4% | 6.4% | 5.5% | 9.0% | 5.1% | 9.6% | 3.1% | 7.9% |
| EBIT | 198.9M | 295.0M | 232.5M | 624.4M | 291.0M | 840.2M | 85.5M | 440.1M |
| EBIT margin, % | 3.7% | 4.6% | 3.4% | 7.2% | 2.9% | 8.1% | 0.9% | 5.2% |
| Interest income | 8.0M | 8.0M | 3.3M | 5.7M | 6.2M | 29.0M | 28.5M | 18.6M |
| Interest expense | 180.9M | 224.5M | 241.3M | 173.7M | 137.4M | 72.3M | 69.1M | 58.9M |
| Pre tax profit | 58.3M | 123.9M | 41.3M | 483.5M | 247.6M | 804.5M | 56.3M | 439.5M |
| Income tax expense | 10.2M | 28.2M | 1.5M | 121.9M | 86.4M | 287.9M | (17.6M) | 114.1M |
| Net Income | 48.1M | 95.7M | 39.8M | 361.6M | 161.3M | 516.7M | 73.9M | 325.3M |