
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.8B | 67.4B | 46.8B | 58.0B | 76.5B | 112.2B | 85.1B | 100.6B |
| Cost of goods sold | 46.1B | 53.5B | 33.8B | 39.0B | 51.4B | 77.9B | 60.2B | 67.8B |
| Gross profit | 13.9B | 13.9B | 13.0B | 19.1B | 25.3B | 35.2B | 26.6B | 34.9B |
| Gross profit margin, % | 23.2% | 20.6% | 27.8% | 32.9% | 33.0% | 31.3% | 31.2% | 34.7% |
| Operating expense total | 8.1B | 9.0B | 8.0B | 9.2B | 11.1B | 12.3B | 13.5B | 15.2B |
| Depreciation and amortization | 1.6B | 1.7B | 2.1B | 2.1B | 2.3B | 2.9B | 3.3B | 4.0B |
| EBITDA | 5.8B | 4.8B | 5.1B | 9.9B | 14.1B | 22.9B | 13.1B | 19.7B |
| EBITDA margin, % | 9.6% | 7.2% | 10.8% | 17.0% | 18.5% | 20.4% | 15.4% | 19.6% |
| EBIT | 4.3B | 3.3B | 3.1B | 7.8B | 11.9B | 20.1B | 9.9B | 16.0B |
| EBIT margin, % | 7.1% | 5.0% | 6.7% | 13.5% | 15.6% | 17.9% | 11.6% | 15.9% |
| Interest income | 62.7M | 97.0M | 104.8M | 92.2M | 140.8M | 313.0M | 211.6M | 162.3M |
| Interest expense | 1.7B | 2.3B | 2.4B | 1.9B | 1.5B | 1.9B | 4.0B | 4.1B |
| Pre tax profit | 2.3B | 1.1B | 1.0B | 5.9B | 10.1B | 18.2B | 6.7B | 11.9B |
| Income tax expense | 663.9M | 363.2M | 140.7M | 1.8B | 3.3B | 5.9B | 2.0B | 2.4B |
| Net Income | 1.6B | 734.7M | 890.1M | 4.1B | 6.9B | 12.2B | 4.7B | 9.4B |