
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.0B | 15.8B | 15.6B | 18.1B | 25.6B | 26.4B | 27.4B | 25.3B |
| Cost of goods sold | 9.0B | 8.5B | 10.0B | 10.2B | 11.7B | 15.3B | 15.2B | 13.5B |
| Gross profit | 8.8B | 7.8B | 6.1B | 8.4B | 14.2B | 11.5B | 12.6B | 12.1B |
| Gross profit margin, % | 51.6% | 49.1% | 39.1% | 46.6% | 55.5% | 43.7% | 46.1% | 47.9% |
| Operating expense total | 4.5B | 4.6B | 4.8B | 4.8B | 6.3B | 6.4B | 6.6B | 6.8B |
| Depreciation and amortization | 1.0B | 1.0B | 1.0B | 1.0B | 1.1B | 1.1B | 987.8M | 546.0M |
| EBITDA | 4.2B | 3.1B | 1.3B | 3.6B | 8.0B | 5.1B | 6.1B | 5.3B |
| EBITDA margin, % | 25.0% | 19.8% | 8.4% | 19.8% | 31.1% | 19.5% | 22.2% | 21.0% |
| EBIT | 3.2B | 1.3B | 279.9M | 2.6B | 6.9B | 3.9B | 5.2B | 4.9B |
| EBIT margin, % | 19.0% | 8.4% | 1.8% | 14.4% | 26.8% | 14.9% | 18.9% | 19.3% |
| Interest income | 46.4M | 40.5M | 68.5M | 43.4M | 22.3M | 64.3M | 59.6M | 81.1M |
| Interest expense | 753.9M | 768.3M | 696.6M | 609.5M | 525.5M | 327.4M | 349.4M | 282.7M |
| Pre tax profit | 2.8B | 191.2M | (907.8M) | 2.3B | 6.6B | 3.2B | 5.2B | 5.1B |
| Income tax expense | 962.4M | 197.0M | (248.1M) | 614.8M | 1.5B | 980.9M | 1.7B | 1.3B |
| Net Income | 1.9B | (5.8M) | (659.7M) | 1.7B | 5.1B | 2.3B | 3.4B | 3.8B |