
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8B | 6.4B | 5.6B | 4.7B | 7.2B | 5.9B | 4.6B | 5.2B |
| Cost of goods sold | 3.8B | 4.4B | 3.8B | 3.2B | 5.5B | 4.3B | 3.3B | 3.7B |
| Gross profit | 2.1B | 2.1B | 1.8B | 1.7B | 1.8B | 1.7B | 1.5B | 1.5B |
| Gross profit margin, % | 36.8% | 33.5% | 33.0% | 35.5% | 25.3% | 29.2% | 32.3% | 29.2% |
| Operating expense total | 1.4B | 1.2B | 1.2B | 1.1B | 1.2B | 1.1B | 829.4M | 905.4M |
| Depreciation and amortization | 153.5M | 180.5M | 180.2M | 152.6M | 130.5M | 145.4M | 126.9M | 113.6M |
| EBITDA | 763.2M | 850.7M | 586.2M | 622.0M | 724.4M | 570.9M | 647.9M | 607.3M |
| EBITDA margin, % | 13.1% | 13.4% | 10.5% | 13.2% | 10.1% | 9.6% | 14.0% | 11.7% |
| EBIT | 609.7M | (847.2M) | 401.1M | 469.4M | 593.9M | (82.3M) | 521.0M | 493.7M |
| EBIT margin, % | 10.4% | -13.3% | 7.2% | 9.9% | 8.3% | -1.4% | 11.3% | 9.5% |
| Interest income | 53.7M | 69.1M | 46.8M | 115.0M | 62.2M | 55.3M | 42.7M | 36.9M |
| Interest expense | 524.4M | 340.3M | 245.7M | 157.2M | 35.3M | 3.4M | 2.4M | 2.6M |
| Pre tax profit | 275.2M | (1.0B) | 399.4M | 1.3B | 647.3M | 47.9M | 713.8M | 823.7M |
| Income tax expense | 196.0M | 41.6M | 61.9M | 376.8M | 130.6M | 183.6M | 189.2M | 159.1M |
| Net Income | 79.2M | (1.1B) | 337.6M | 927.6M | 516.6M | (135.7M) | 524.6M | 664.6M |