
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3B | 7.9B | 6.1B | 7.4B | 8.7B | 8.3B | 8.8B | 8.9B |
| Cost of goods sold | 6.7B | 5.9B | 4.3B | 5.5B | 6.8B | 6.3B | 6.6B | 6.6B |
| Gross profit | 1.8B | 2.1B | 1.8B | 1.9B | 1.9B | 2.0B | 2.3B | 2.3B |
| Gross profit margin, % | 21.3% | 26.5% | 29.8% | 26.2% | 22.5% | 24.4% | 25.9% | 26.4% |
| Operating expense total | 1.7B | 1.8B | 553.1M | 1.7B | 1.7B | 1.9B | 1.8B | 1.9B |
| Depreciation and amortization | 133.0M | 111.7M | 147.2M | 143.0M | 134.3M | 182.1M | 190.9M | 183.7M |
| EBITDA | 67.6M | 311.3M | 1.3B | 297.9M | 275.5M | 140.1M | 458.7M | 476.0M |
| EBITDA margin, % | 0.8% | 4.0% | 20.9% | 4.0% | 3.2% | 1.7% | 5.2% | 5.4% |
| EBIT | (65.4M) | 199.6M | 1.1B | 154.8M | 471.2M | (279.9M) | 275.3M | 268.7M |
| EBIT margin, % | -0.8% | 2.5% | 18.4% | 2.1% | 5.4% | -3.4% | 3.1% | 3.0% |
| Interest income | 95.6M | 92.4M | 22.7M | 27.2M | 17.4M | 10.7M | 4.5M | 12.5M |
| Interest expense | 58.3M | 46.6M | 19.0M | 13.7M | 36.9M | 41.5M | 17.6M | 14.2M |
| Pre tax profit | (58.9M) | 174.7M | 1.1B | 167.6M | 443.1M | (282.5M) | 259.0M | 236.5M |
| Income tax expense | 34.3M | (9.8M) | 249.8M | 43.7M | 33.3M | 63.6M | 62.7M | |
| Net Income | (93.2M) | 184.5M | 859.0M | 123.9M | 409.8M | (282.5M) | 195.4M | 173.8M |