
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3B | 10.8B | 12.7B | 17.1B | 19.7B | 20.9B | 17.1B | 13.5B |
| Cost of goods sold | 11.5B | 8.0B | 10.3B | 14.3B | 14.8B | 16.3B | 12.6B | 10.3B |
| Gross profit | 3.0B | 3.1B | 3.1B | 4.1B | 5.0B | 4.7B | 4.5B | 3.3B |
| Gross profit margin, % | 20.9% | 28.9% | 24.1% | 23.9% | 25.3% | 22.4% | 26.4% | 24.2% |
| Operating expense total | 1.4B | 1.6B | 1.7B | 2.1B | 2.1B | 2.5B | 2.4B | 2.1B |
| Depreciation and amortization | 325.0M | 329.5M | 368.7M | 408.9M | 436.3M | 502.2M | 525.0M | 489.3M |
| EBITDA | 1.6B | 1.6B | 1.4B | 2.0B | 2.9B | 2.2B | 2.1B | 1.2B |
| EBITDA margin, % | 11.2% | 14.5% | 10.7% | 11.8% | 14.8% | 10.3% | 12.3% | 8.6% |
| EBIT | 1.3B | 1.3B | 1.0B | 1.6B | 2.5B | 1.7B | 1.5B | 679.0M |
| EBIT margin, % | 8.9% | 11.7% | 8.2% | 9.5% | 12.6% | 7.9% | 9.0% | 5.0% |
| Interest income | 4.9M | 39.5M | 1.7M | 48.3M | 24.6M | 134.5M | 102.4M | 47.0M |
| Interest expense | 253.1M | 212.6M | 330.3M | 476.5M | 316.6M | 258.5M | 201.3M | 185.2M |
| Pre tax profit | 1.0B | 1.1B | 715.7M | 1.2B | 2.2B | 1.5B | 1.4B | 524.6M |
| Income tax expense | 7.1M | 158.4M | (18.8M) | 282.6M | 634.6M | 477.0M | 604.7M | 291.2M |
| Net Income | 1.0B | 951.1M | 734.5M | 915.4M | 1.6B | 1.0B | 835.2M | 233.4M |