
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 7.7B | 7.8B | 8.5B | 9.1B | 13.5B | 13.3B | 14.6B |
| Cost of goods sold | 6.2B | 6.0B | 6.2B | 5.9B | 6.5B | 10.6B | 10.5B | 11.7B |
| Gross profit | 1.7B | 1.7B | 1.8B | 2.6B | 2.8B | 3.4B | 3.1B | 3.3B |
| Gross profit margin, % | 22.6% | 31.2% | 30.5% | 24.8% | 22.9% | 22.6% | ||
| Operating expense total | 958.6M | 1.1B | 953.5M | 1.5B | 1.8B | 1.7B | 1.4B | 1.9B |
| Depreciation and amortization | 40.5M | 44.0M | 48.7M | 50.9M | 52.5M | 58.8M | 70.7M | 36.1M |
| EBITDA | 714.3M | 642.9M | 807.6M | 1.2B | 953.6M | 1.7B | 1.6B | 1.4B |
| EBITDA margin, % | 10.3% | 13.9% | 10.4% | 12.2% | 12.3% | 9.8% | ||
| EBIT | 668.6M | 598.9M | 758.9M | 1.1B | 901.0M | 1.6B | 1.6B | 1.4B |
| EBIT margin, % | 9.7% | 13.3% | 9.9% | 11.8% | 11.7% | 9.6% | ||
| Interest income | 638.0K | 3.7M | 7.8M | 32.8M | 37.3M | 52.5M | 76.9M | 64.2M |
| Interest expense | 76.3M | 74.7M | 67.1M | 64.6M | 67.8M | 72.8M | 98.7M | 97.7M |
| Pre tax profit | 601.7M | 528.9M | 701.2M | 1.1B | 870.5M | 1.6B | 1.5B | 1.4B |
| Income tax expense | 185.2M | 184.8M | 176.5M | 276.5M | 220.7M | 395.3M | 388.9M | 334.9M |
| Net Income | 416.5M | 344.1M | 524.7M | 820.1M | 649.8M | 1.2B | 1.2B | 1.0B |