
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2B | 12.4B | 13.2B | 11.7B | 16.5B | 19.7B | 22.5B | 25.0B |
| Cost of goods sold | 6.0B | 6.9B | 6.8B | 6.1B | 9.6B | 10.9B | 11.1B | 12.5B |
| Gross profit | 5.4B | 5.9B | 6.4B | 5.9B | 7.5B | 9.4B | 12.0B | 13.2B |
| Gross profit margin, % | 48.2% | 47.5% | 48.5% | 50.8% | 45.5% | 47.6% | 53.4% | 52.8% |
| Operating expense total | 3.9B | 4.3B | 4.6B | 4.1B | 5.6B | 7.0B | 9.0B | 10.4B |
| Depreciation and amortization | 361.6M | 370.5M | 524.9M | 555.6M | 585.0M | 634.6M | 873.7M | 1.1B |
| EBITDA | 1.5B | 1.6B | 1.8B | 1.8B | 1.9B | 2.4B | 3.0B | 2.8B |
| EBITDA margin, % | 13.6% | 13.1% | 13.6% | 15.5% | 11.6% | 12.2% | 13.3% | 11.1% |
| EBIT | 1.1B | 1.2B | 1.3B | 1.1B | 1.3B | 1.8B | 2.2B | 1.7B |
| EBIT margin, % | 10.2% | 10.1% | 9.7% | 9.6% | 7.9% | 9.0% | 9.8% | 6.6% |
| Interest income | 6.9M | 3.1M | 9.2M | 13.3M | 18.6M | 73.7M | 92.9M | 35.9M |
| Interest expense | 180.5M | 169.6M | 227.0M | 169.2M | 140.8M | 234.8M | 442.9M | 654.8M |
| Pre tax profit | 965.2M | 1.1B | 1.1B | 959.6M | 1.2B | 1.6B | 1.8B | 1.1B |
| Income tax expense | 319.1M | 291.4M | 216.6M | 222.8M | 285.5M | 356.0M | 469.3M | 380.4M |
| Net Income | 646.2M | 771.1M | 866.7M | 736.8M | 905.8M | 1.3B | 1.4B | 683.5M |