
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 6.1B | 4.9B | 6.1B | 7.2B | 7.9B | 6.5B | 6.1B |
| Cost of goods sold | 4.3B | 5.2B | 4.2B | 5.2B | 6.2B | 7.0B | 5.6B | 5.2B |
| Gross profit | 1.3B | 824.6M | 798.3M | 916.6M | 984.9M | 906.6M | 927.1M | 913.6M |
| Gross profit margin, % | 13.6% | 16.1% | 15.0% | 13.7% | 11.5% | 14.2% | 15.0% | |
| Operating expense total | 935.0M | 482.6M | 502.9M | 495.6M | 486.5M | 519.3M | 524.9M | 522.4M |
| Depreciation and amortization | 31.2M | 31.8M | 35.8M | 33.2M | 28.6M | 35.6M | 45.5M | 47.4M |
| EBITDA | 345.1M | 342.0M | 295.3M | 421.0M | 498.4M | 387.3M | 402.3M | 391.2M |
| EBITDA margin, % | 5.7% | 6.0% | 6.9% | 6.9% | 4.9% | 6.1% | 6.4% | |
| EBIT | 311.9M | 299.6M | 249.0M | 387.8M | 469.8M | 351.7M | 356.8M | 351.0M |
| EBIT margin, % | 5.0% | 5.0% | 6.4% | 6.5% | 4.5% | 5.4% | 5.8% | |
| Interest income | 4.5M | 7.6M | 5.6M | 6.7M | 1.6M | 10.2M | 13.0M | 3.8M |
| Interest expense | 65.3M | 65.1M | 69.8M | 60.5M | 45.7M | (7.4M) | 3.9M | 12.1M |
| Pre tax profit | 250.3M | 254.5M | 187.3M | 236.1M | 263.6M | 346.7M | 371.6M | 354.6M |
| Income tax expense | 86.7M | 92.0M | 31.6M | 58.9M | 74.3M | 94.8M | 94.5M | 91.4M |
| Net Income | 163.6M | 162.5M | 155.6M | 177.2M | 189.4M | 251.9M | 277.1M | 263.2M |