
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 4.6B | 6.3B | 7.2B | 8.3B | 11.9B | 15.2B |
| Cost of goods sold | 3.7B | 5.0B | 5.5B | 6.5B | 9.3B | 11.2B |
| Gross profit | 901.0M | 1.3B | 1.7B | 1.8B | 2.7B | 4.0B |
| Gross profit margin, % | 19.7% | 20.8% | 24.1% | 21.9% | 22.3% | 26.3% |
| Operating expense total | 655.1M | 778.1M | 896.3M | 929.7M | 1.5B | 2.5B |
| Depreciation and amortization | 105.8M | 184.6M | 192.9M | 194.2M | 223.1M | 340.6M |
| EBITDA | 246.0M | 529.8M | 840.4M | 891.7M | 1.1B | 1.5B |
| EBITDA margin, % | 5.4% | 8.4% | 11.7% | 10.7% | 9.3% | 9.8% |
| EBIT | 191.2M | 416.4M | 709.8M | 708.6M | 927.8M | 1.2B |
| EBIT margin, % | 4.2% | 6.6% | 9.9% | 8.5% | 7.8% | 7.8% |
| Interest income | 27.3M | 17.6M | 16.1M | 30.0M | 274.9M | 247.7M |
| Interest expense | 181.9M | 207.7M | 219.8M | 315.2M | 343.9M | 375.4M |
| Pre tax profit | (72.2M) | 156.0M | 507.3M | 431.6M | 821.4M | 917.2M |
| Income tax expense | (5.1M) | 37.8M | 109.4M | 114.3M | 209.4M | 236.5M |
| Net Income | (67.0M) | 118.1M | 398.0M | 317.3M | 612.0M | 680.8M |