
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 13.5B | 12.7B | 14.6B | 24.5B | 26.3B | 18.7B | 19.9B |
| Cost of goods sold | 6.0B | 6.8B | 6.4B | 7.6B | 14.2B | 12.9B | 9.9B | 10.9B |
| Gross profit | 5.9B | 6.7B | 6.4B | 7.1B | 10.4B | 13.4B | 8.9B | 9.2B |
| Gross profit margin, % | 50.2% | 49.9% | 50.7% | 48.4% | 42.3% | 51.0% | 47.5% | 46.1% |
| Operating expense total | 4.6B | 4.9B | 4.7B | 5.0B | 7.0B | 9.0B | 7.1B | 7.1B |
| Depreciation and amortization | 878.0M | 833.6M | 872.1M | 873.7M | 885.3M | 901.6M | 937.9M | 999.3M |
| EBITDA | 1.3B | 1.8B | 1.7B | 2.1B | 3.4B | 4.4B | 1.8B | 2.1B |
| EBITDA margin, % | 11.0% | 13.4% | 13.3% | 14.3% | 13.8% | 16.9% | 9.6% | 10.3% |
| EBIT | 430.6M | 986.6M | 836.4M | 1.2B | 2.6B | 4.1B | 902.4M | 1.1B |
| EBIT margin, % | 3.6% | 7.3% | 6.6% | 8.5% | 10.8% | 15.4% | 4.8% | 5.4% |
| Interest income | 15.5M | 7.0M | 24.7M | 40.8M | 37.2M | 79.5M | 114.9M | 130.5M |
| Interest expense | 932.0M | 1.0B | 1.1B | 1.2B | 1.1B | 1.3B | 735.1M | 672.4M |
| Pre tax profit | (490.9M) | (218.6M) | (396.6M) | 136.8M | 1.4B | 2.7B | 253.4M | 493.6M |
| Income tax expense | (288.9M) | (175.9M) | (129.0M) | 98.8M | 357.4M | 824.3M | 96.8M | 190.8M |
| Net Income | (202.0M) | (42.7M) | (267.6M) | 37.9M | 1.1B | 1.9B | 156.6M | 302.8M |