
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1B | 17.8B | 14.2B | 12.1B | 20.8B | 20.6B | 17.3B | 19.9B |
| Cost of goods sold | 9.5B | 12.3B | 9.5B | 7.7B | 14.1B | 14.6B | 12.2B | 14.1B |
| Gross profit | 4.7B | 5.6B | 4.9B | 4.5B | 6.9B | 6.2B | 5.3B | 6.0B |
| Gross profit margin, % | 33.6% | 31.1% | 34.6% | 36.9% | 33.3% | 30.0% | 30.6% | 30.2% |
| Operating expense total | 3.5B | 4.1B | 3.8B | 3.2B | 4.3B | 4.7B | 4.5B | 4.8B |
| Depreciation and amortization | 419.4M | 450.4M | 455.0M | 408.8M | 396.2M | 412.2M | 502.6M | 549.7M |
| EBITDA | 1.2B | 1.5B | 1.1B | 1.2B | 2.7B | 1.4B | 827.2M | 1.2B |
| EBITDA margin, % | 8.8% | 8.4% | 7.7% | 10.2% | 12.8% | 7.0% | 4.8% | 6.2% |
| EBIT | 823.3M | 1.0B | 637.6M | 744.2M | 2.3B | 1.0B | 324.6M | 681.2M |
| EBIT margin, % | 5.8% | 5.6% | 4.5% | 6.1% | 10.9% | 5.0% | 1.9% | 3.4% |
| Interest income | 6.0M | 60.5M | 14.3M | 34.4M | 85.9M | 83.8M | 151.8M | 172.9M |
| Interest expense | 34.0M | 34.6M | 34.9M | 15.5M | 12.4M | 23.5M | 53.5M | 45.4M |
| Pre tax profit | 1.1B | 1.2B | 864.5M | 917.5M | 2.4B | 1.2B | 575.3M | 919.4M |
| Income tax expense | 389.4M | 425.2M | (90.8M) | 208.3M | 599.0M | 273.6M | 147.8M | 254.7M |
| Net Income | 700.9M | 765.8M | 955.3M | 709.2M | 1.8B | 903.2M | 427.5M | 664.7M |