
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 7.9B | 7.6B | 6.2B | 5.8B | 6.5B | 6.0B | 6.2B |
| Cost of goods sold | 4.7B | 5.0B | 4.9B | 4.5B | 3.7B | 3.8B | 3.4B | 3.3B |
| Gross profit | 2.8B | 3.0B | 2.8B | 1.8B | 2.2B | 2.8B | 2.8B | 2.9B |
| Gross profit margin, % | 38.2% | 38.1% | 36.8% | 29.1% | 37.6% | 43.1% | 45.9% | 47.1% |
| Operating expense total | 2.0B | 2.4B | 2.4B | 1.7B | 1.7B | 2.0B | 2.0B | 2.2B |
| Depreciation and amortization | 156.2M | 184.3M | 419.4M | 392.4M | 335.8M | 383.7M | 404.4M | 405.1M |
| EBITDA | 786.4M | 591.2M | 348.0M | 70.2M | 512.7M | 785.0M | 741.3M | 720.2M |
| EBITDA margin, % | 10.6% | 7.5% | 4.6% | 1.1% | 8.8% | 12.1% | 12.3% | 11.6% |
| EBIT | 664.7M | 447.2M | (23.8M) | (166.9M) | 317.8M | 478.5M | 402.7M | 390.8M |
| EBIT margin, % | 9.0% | 5.7% | -0.3% | -2.7% | 5.5% | 7.4% | 6.7% | 6.3% |
| Interest income | 19.4M | 18.5M | 17.7M | 25.1M | 21.8M | 33.8M | 24.4M | 28.1M |
| Interest expense | 140.6M | 138.3M | 327.2M | 268.0M | 241.3M | 313.0M | 340.3M | 345.7M |
| Pre tax profit | 569.6M | 332.0M | (340.8M) | (431.5M) | 77.5M | 225.4M | 82.2M | 69.7M |
| Income tax expense | 190.6M | 120.3M | (28.1M) | (102.1M) | 13.1M | 50.6M | 19.4M | 19.1M |
| Net Income | 379.0M | 211.7M | (312.7M) | (329.4M) | 64.4M | 174.8M | 62.8M | 50.6M |