
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6B | 18.0B | 19.1B | 23.5B | 26.1B | 27.8B | 32.7B | 38.2B |
| Cost of goods sold | 11.9B | 11.9B | 12.9B | 14.5B | 15.8B | 15.8B | 17.7B | 21.5B |
| Gross profit | 6.7B | 7.5B | 7.9B | 10.7B | 12.7B | 14.3B | 17.9B | 20.1B |
| Gross profit margin, % | 36.0% | 41.8% | 41.2% | 45.5% | 48.7% | 51.5% | 54.9% | 52.6% |
| Operating expense total | 5.0B | 5.6B | 6.0B | 6.8B | 8.2B | 9.7B | 12.3B | 14.7B |
| Depreciation and amortization | 330.6M | 352.7M | 434.6M | 431.5M | 409.1M | 647.3M | 825.8M | 1.2B |
| EBITDA | 1.7B | 1.9B | 1.8B | 3.9B | 4.5B | 4.6B | 5.7B | 5.4B |
| EBITDA margin, % | 9.1% | 10.6% | 9.7% | 16.6% | 17.1% | 16.5% | 17.4% | 14.1% |
| EBIT | 1.4B | 1.6B | 433.1M | 3.4B | 4.1B | 4.0B | 4.9B | 4.2B |
| EBIT margin, % | 7.3% | 8.7% | 2.3% | 14.6% | 15.5% | 14.2% | 14.9% | 11.0% |
| Interest income | 33.3M | 33.5M | 23.8M | 101.2M | 170.7M | 121.6M | 116.3M | 118.9M |
| Interest expense | 347.4M | 356.0M | 392.5M | 280.8M | 473.6M | 623.8M | 698.5M | 1.2B |
| Pre tax profit | 1.9B | 953.6M | 566.8M | 3.4B | 4.9B | 3.6B | 4.5B | 3.3B |
| Income tax expense | 690.8M | 355.2M | (164.2M) | 905.0M | 1.3B | 818.1M | 1.1B | 875.8M |
| Net Income | 1.3B | 598.4M | 731.0M | 2.5B | 3.6B | 2.8B | 3.4B | 2.5B |