
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0B | 6.2B | 6.4B | 5.4B | 8.1B | 11.1B | 13.8B | 16.3B |
| Cost of goods sold | 3.1B | 3.7B | 3.9B | 3.3B | 4.8B | 6.4B | 8.1B | 9.9B |
| Gross profit | 1.9B | 2.5B | 2.6B | 2.1B | 3.3B | 4.8B | 5.9B | 6.6B |
| Gross profit margin, % | 41.0% | 39.5% | 41.5% | 43.4% | 42.5% | 40.3% | ||
| Operating expense total | 1.4B | 1.9B | 1.8B | 1.5B | 2.2B | 3.1B | 3.3B | 3.9B |
| Depreciation and amortization | 121.3M | 133.2M | 480.6M | 460.4M | 453.8M | 493.9M | 649.3M | 861.1M |
| EBITDA | 459.0M | 647.9M | 791.5M | 640.3M | 1.2B | 1.7B | 2.6B | 2.7B |
| EBITDA margin, % | 12.3% | 11.8% | 14.3% | 15.4% | 18.7% | 16.7% | ||
| EBIT | 336.5M | 516.3M | 312.7M | 337.3M | 799.2M | 1.2B | 1.9B | 1.9B |
| EBIT margin, % | 4.9% | 6.2% | 9.9% | 11.0% | 14.0% | 11.4% | ||
| Interest income | 18.0M | 16.1M | 21.3M | 16.1M | 26.1M | 125.2M | 201.3M | 376.0M |
| Interest expense | 149.6M | 182.7M | 331.6M | 301.1M | 301.0M | 306.1M | 328.4M | 399.4M |
| Pre tax profit | 252.4M | 404.2M | 51.1M | 106.1M | 522.9M | 1.1B | 1.9B | 1.9B |
| Income tax expense | 70.7M | 152.4M | 70.7M | 36.5M | 151.3M | 306.2M | 487.8M | 472.2M |
| Net Income | 181.7M | 251.7M | (19.7M) | 69.7M | 371.5M | 769.8M | 1.4B | 1.4B |