
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0B | 10.2B | 10.3B | 9.8B | 13.9B | 12.3B | 10.5B | 12.7B |
| Cost of goods sold | 5.7B | 7.4B | 6.5B | 5.4B | 9.2B | 7.6B | 8.0B | 8.4B |
| Gross profit | 2.4B | 2.9B | 3.8B | 4.5B | 4.9B | 6.4B | 2.8B | 4.5B |
| Gross profit margin, % | 30.4% | 28.8% | 37.1% | 45.8% | 35.1% | 52.2% | 26.4% | 35.4% |
| Operating expense total | 1.7B | 1.8B | 1.9B | 2.1B | 2.4B | 3.8B | 2.9B | 2.9B |
| Depreciation and amortization | 310.2M | 324.2M | 352.8M | 352.3M | 386.7M | 439.3M | 680.3M | 687.5M |
| EBITDA | 705.4M | 1.2B | 1.9B | 2.4B | 2.5B | 2.6B | (121.9M) | 1.6B |
| EBITDA margin, % | 8.8% | 11.3% | 18.5% | 24.2% | 17.7% | 21.1% | -1.2% | 12.7% |
| EBIT | 385.0M | 807.7M | 1.6B | 2.0B | 2.1B | 2.2B | (802.2M) | 924.8M |
| EBIT margin, % | 4.8% | 7.9% | 15.7% | 20.6% | 15.0% | 17.6% | -7.7% | 7.3% |
| Interest income | 11.7M | 12.1M | 11.7M | 12.3M | 9.3M | 31.6M | 37.5M | 70.5M |
| Interest expense | 327.8M | 342.1M | 244.6M | 185.7M | 248.8M | 363.4M | 703.6M | 673.3M |
| Pre tax profit | 74.9M | 470.4M | 1.4B | 1.9B | 1.9B | 1.9B | (1.4B) | 278.1M |
| Income tax expense | 21.9M | 159.4M | 390.7M | 479.0M | 494.9M | 502.7M | (139.5M) | 141.1M |
| Net Income | 52.9M | 311.1M | 995.0M | 1.4B | 1.4B | 1.4B | (1.2B) | 137.0M |