
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7B | 11.8B | 13.5B | 14.1B | 15.0B | 18.0B | 19.7B | 19.9B |
| Cost of goods sold | 7.7B | 8.3B | 10.2B | 10.8B | 11.2B | 14.0B | 14.8B | 13.8B |
| Gross profit | 3.1B | 3.6B | 3.5B | 3.4B | 3.8B | 4.0B | 4.9B | 6.2B |
| Gross profit margin, % | 28.8% | 30.6% | 25.6% | 24.3% | 25.7% | 22.5% | 24.8% | 31.1% |
| Operating expense total | 1.5B | 1.7B | 1.8B | 1.9B | 2.1B | 2.7B | 3.2B | 3.9B |
| Depreciation and amortization | 170.5M | 196.8M | 240.7M | 246.7M | 263.5M | 261.0M | 292.5M | 291.5M |
| EBITDA | 1.5B | 1.9B | 1.6B | 1.6B | 1.7B | 1.3B | 1.7B | 2.3B |
| EBITDA margin, % | 14.3% | 16.2% | 12.2% | 11.1% | 11.7% | 7.5% | 8.5% | 11.6% |
| EBIT | 1.4B | 1.7B | 1.4B | 1.2B | 1.5B | 1.1B | 1.4B | 2.0B |
| EBIT margin, % | 12.7% | 14.5% | 10.2% | 8.5% | 10.0% | 6.0% | 7.0% | 10.1% |
| Interest income | 3.3M | 4.1M | 14.2M | 25.1M | 4.9M | 1.2M | 23.5M | 23.6M |
| Interest expense | 159.2M | 152.2M | 238.9M | 66.5M | 66.3M | 134.5M | 108.9M | 68.6M |
| Pre tax profit | 1.2B | 1.5B | 1.1B | 1.2B | 1.4B | 838.3M | 1.3B | 1.9B |
| Income tax expense | 341.2M | 306.0M | 244.2M | 256.0M | 339.4M | 206.2M | 298.3M | 507.5M |
| Net Income | 842.9M | 1.2B | 869.1M | 939.0M | 1.1B | 632.1M | 1.0B | 1.4B |