
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8B | 3.4B | 3.4B | 4.2B | 4.5B | 4.6B | 4.6B | 4.9B |
| Cost of goods sold | 1.4B | 1.4B | 1.2B | 1.6B | 1.9B | 1.9B | 1.9B | 2.2B |
| Gross profit | 2.4B | 2.1B | 2.7B | 2.9B | 2.8B | 3.0B | 3.0B | 2.9B |
| Gross profit margin, % | 64.5% | 63.3% | 78.3% | 68.6% | 62.2% | 65.7% | 64.3% | 59.9% |
| Operating expense total | 2.3B | 2.3B | 2.4B | 2.3B | 2.5B | 2.5B | 2.6B | 2.7B |
| Depreciation and amortization | 41.6M | 41.6M | 43.0M | 41.1M | 42.3M | 43.6M | 57.7M | 73.4M |
| EBITDA | 125.7M | (120.9M) | 240.2M | 553.3M | 314.9M | 489.5M | 333.4M | 235.0M |
| EBITDA margin, % | 3.3% | -3.6% | 7.1% | 13.2% | 7.0% | 10.7% | 7.3% | 4.8% |
| EBIT | 164.1M | (109.9M) | 253.5M | 538.8M | 316.5M | 513.0M | 284.9M | 271.7M |
| EBIT margin, % | 4.4% | -3.2% | 7.5% | 12.8% | 7.1% | 11.2% | 6.2% | 5.6% |
| Interest income | 1.3M | 6.2M | 1.4M | 1.6M | 1.1M | 1.0M | 1.2M | 1.4M |
| Interest expense | 126.8M | 139.9M | 159.1M | 136.0M | 111.8M | 122.3M | 131.4M | 130.9M |
| Pre tax profit | 44.5M | (240.9M) | 92.6M | 404.2M | 230.9M | 177.7M | (73.0M) | 148.9M |
| Net Income | 44.5M | (240.9M) | 92.6M | 404.2M | 230.9M | 177.7M | (73.0M) | 148.9M |