
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.3B | 40.2B | 37.8B | 47.1B | 46.7B | 48.7B | 49.0B | 45.8B |
| Cost of goods sold | 26.0B | 31.0B | 30.7B | 35.6B | 32.9B | 36.3B | 36.7B | 34.6B |
| Gross profit | 7.7B | 9.3B | 7.5B | 11.6B | 13.8B | 12.9B | 12.6B | 11.5B |
| Gross profit margin, % | 23.1% | 19.8% | 24.6% | 29.6% | 26.5% | 25.7% | 25.1% | |
| Operating expense total | 4.5B | 5.5B | 4.6B | 6.2B | 6.9B | 8.0B | 8.1B | 7.5B |
| Depreciation and amortization | 762.9M | 956.5M | 1.0B | 1.0B | 974.6M | 946.6M | 1.2B | 1.3B |
| EBITDA | 3.2B | 3.8B | 2.9B | 5.4B | 6.9B | 4.9B | 4.5B | 4.0B |
| EBITDA margin, % | 9.7% | 7.7% | 11.5% | 14.8% | 10.1% | 9.1% | 8.8% | |
| EBIT | 2.4B | 2.9B | 2.0B | 4.4B | 5.9B | 4.0B | 3.2B | 2.8B |
| EBIT margin, % | 7.4% | 5.2% | 9.3% | 12.7% | 8.1% | 6.6% | 6.1% | |
| Interest income | 22.3M | 25.1M | 32.8M | 71.6M | 268.5M | 527.8M | 574.8M | 684.8M |
| Interest expense | 179.4M | 188.2M | 91.0M | 57.7M | 56.8M | 132.6M | 183.8M | 167.4M |
| Pre tax profit | 2.3B | 2.7B | 1.8B | 4.5B | 6.4B | 4.4B | 4.5B | 3.4B |
| Income tax expense | 522.8M | 714.0M | 355.1M | 1.1B | 1.6B | 1.1B | 1.0B | 916.9M |
| Net Income | 1.8B | 2.0B | 1.5B | 3.4B | 4.8B | 3.3B | 3.5B | 2.5B |