
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2B | 9.4B | 10.8B | 12.2B | 15.0B | 16.4B | 17.9B | 16.4B |
| Cost of goods sold | 3.5B | 3.2B | 3.4B | 3.6B | 4.6B | 5.3B | 5.7B | 5.0B |
| Gross profit | 6.8B | 6.3B | 7.6B | 8.7B | 10.4B | 11.2B | 12.3B | 11.5B |
| Gross profit margin, % | 67.2% | 70.1% | 71.7% | 69.4% | 68.4% | 68.8% | 69.9% | |
| Operating expense total | 5.5B | 5.6B | 6.5B | 6.6B | 7.5B | 8.4B | 10.0B | 10.6B |
| Depreciation and amortization | 677.1M | 715.7M | 708.2M | 731.3M | 789.6M | 706.1M | 918.7M | 1.1B |
| EBITDA | 1.3B | 704.8M | 1.1B | 2.2B | 2.9B | 2.8B | 2.3B | 863.6M |
| EBITDA margin, % | 7.5% | 10.1% | 17.7% | 19.6% | 17.2% | 12.7% | 5.3% | |
| EBIT | 571.0M | (65.9M) | 382.1M | 1.4B | 2.2B | 2.1B | 1.5B | (227.8M) |
| EBIT margin, % | -0.7% | 3.5% | 11.7% | 14.5% | 13.0% | 8.5% | -1.4% | |
| Interest income | 21.3M | 15.5M | 12.4M | 7.9M | 4.7M | 5.8M | 39.6M | 8.4M |
| Interest expense | 235.1M | 210.9M | 236.3M | 221.0M | 174.3M | 252.7M | 380.2M | 640.1M |
| Pre tax profit | 484.0M | (93.1M) | 285.7M | 1.3B | 2.4B | 1.9B | 1.4B | (743.7M) |
| Income tax expense | 72.4M | (64.1M) | 44.5M | 389.5M | 817.7M | 505.4M | 387.9M | 35.8M |
| Net Income | 411.6M | (29.0M) | 241.2M | 930.5M | 1.5B | 1.4B | 970.0M | (779.5M) |