
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7B | 12.2B | 11.6B | 12.0B | 12.4B | 17.3B | 21.2B | 21.4B |
| Cost of goods sold | 11.3B | 10.9B | 10.3B | 10.6B | 10.9B | 15.4B | 19.0B | 19.0B |
| Gross profit | 1.4B | 1.5B | 1.4B | 1.4B | 1.5B | 1.9B | 2.2B | 2.4B |
| Gross profit margin, % | 12.5% | 12.1% | 12.0% | 12.2% | 10.8% | 10.4% | 11.2% | |
| Operating expense total | 1.1B | 1.1B | 964.8M | 860.4M | 955.6M | 1.2B | 1.4B | 1.5B |
| Depreciation and amortization | 75.9M | 86.4M | 210.3M | 241.9M | 248.4M | 193.4M | 240.2M | 292.5M |
| EBITDA | 363.7M | 398.4M | 441.8M | 581.0M | 561.9M | 623.0M | 803.1M | 846.6M |
| EBITDA margin, % | 3.3% | 3.8% | 4.8% | 4.5% | 3.6% | 3.8% | 4.0% | |
| EBIT | 305.2M | 313.3M | 233.5M | 340.1M | 316.1M | 460.8M | 563.5M | 559.1M |
| EBIT margin, % | 2.6% | 2.0% | 2.8% | 2.5% | 2.7% | 2.7% | 2.6% | |
| Interest income | 6.9M | 28.8M | 17.5M | 24.9M | 32.6M | 44.0M | 57.9M | 57.0M |
| Interest expense | 88.6M | 101.3M | 120.0M | 108.4M | 82.6M | 168.5M | 234.2M | 315.8M |
| Pre tax profit | 1.0B | 244.8M | 426.0M | 257.5M | 270.8M | 344.3M | 385.8M | 302.4M |
| Income tax expense | 192.6M | 86.7M | 38.0M | 84.2M | 76.3M | 97.0M | 110.2M | 87.5M |
| Net Income | 821.2M | 158.1M | 388.0M | 173.3M | 194.6M | 247.3M | 275.6M | 215.0M |