
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 9.3B | 12.0B | 14.3B | 13.1B | 12.5B | 14.0B |
| Cost of goods sold | 6.6B | 8.0B | 9.5B | 9.0B | 8.9B | 9.7B |
| Gross profit | 2.9B | 4.2B | 5.0B | 4.2B | 3.8B | 4.4B |
| Gross profit margin, % | 30.9% | 34.7% | 35.0% | 32.1% | 30.2% | 31.3% |
| Operating expense total | 1.6B | 2.0B | 2.3B | 2.6B | 2.9B | 3.4B |
| Depreciation and amortization | 82.0M | 146.9M | 197.8M | 227.4M | 261.1M | 566.1M |
| EBITDA | 1.3B | 2.2B | 2.7B | 1.6B | 837.2M | 995.8M |
| EBITDA margin, % | 14.0% | 18.5% | 18.8% | 12.2% | 6.7% | 7.1% |
| EBIT | 1.2B | 2.1B | 2.5B | 1.4B | 576.1M | 429.7M |
| EBIT margin, % | 13.1% | 17.2% | 17.4% | 10.5% | 4.6% | 3.1% |
| Interest income | 5.5M | 7.2M | 18.2M | 34.2M | 32.1M | 11.8M |
| Interest expense | 88.4M | 54.0M | 40.8M | 79.4M | 123.5M | 308.3M |
| Pre tax profit | 1.3B | 2.1B | 2.6B | 1.4B | 522.4M | 180.6M |
| Income tax expense | 310.9M | 540.6M | 661.9M | 332.1M | 177.4M | 158.1M |
| Net Income | 977.5M | 1.5B | 1.9B | 1.0B | 345.0M | 22.5M |