
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6B | 14.0B | 12.7B | 12.1B | 13.4B | 16.3B | 15.6B | 17.1B |
| Cost of goods sold | 7.6B | 8.5B | 8.0B | 7.0B | 8.0B | 10.3B | 10.0B | 10.9B |
| Gross profit | 5.1B | 5.5B | 4.8B | 5.1B | 5.6B | 6.2B | 5.7B | 6.3B |
| Gross profit margin, % | 40.8% | 39.8% | 37.6% | 42.1% | 41.7% | 38.1% | 36.9% | 36.9% |
| Operating expense total | 4.1B | 4.4B | 4.4B | 3.9B | 4.8B | 5.5B | 5.3B | 5.9B |
| Depreciation and amortization | 235.5M | 205.6M | 237.4M | 253.1M | 286.4M | 337.8M | 323.6M | 390.0M |
| EBITDA | 1.1B | 1.1B | 448.1M | 1.2B | 762.1M | 687.8M | 423.8M | 387.9M |
| EBITDA margin, % | 8.5% | 8.2% | 3.5% | 9.8% | 5.7% | 4.2% | 2.7% | 2.3% |
| EBIT | 796.2M | 914.3M | 194.7M | 927.8M | 725.2M | 558.2M | 264.3M | 129.5M |
| EBIT margin, % | 6.3% | 6.6% | 1.5% | 7.7% | 5.4% | 3.4% | 1.7% | 0.8% |
| Interest income | 36.0M | 39.2M | 37.2M | 60.4M | 40.4M | 196.1M | 38.9M | 69.5M |
| Interest expense | 125.9M | 76.3M | 70.4M | 39.0M | 31.5M | 315.0M | 127.5M | 235.6M |
| Pre tax profit | 638.1M | 828.6M | 208.8M | 916.4M | 665.2M | 428.4M | 211.9M | (63.0M) |
| Income tax expense | 107.5M | 210.1M | 73.5M | 352.5M | 224.4M | 4.8M | 32.0M | (27.0M) |
| Net Income | 530.6M | 618.6M | 135.2M | 563.9M | 440.9M | 423.6M | 180.0M | (36.0M) |