
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 5.9B | 5.3B | 5.9B | 5.4B | 7.3B | 8.7B | 7.2B |
| Cost of goods sold | 3.6B | 4.8B | 4.2B | 4.5B | 4.4B | 6.5B | 6.9B | 5.6B |
| Gross profit | 918.4M | 1.1B | 1.2B | 1.4B | 1.0B | 803.4M | 1.7B | 1.6B |
| Gross profit margin, % | 20.6% | 18.3% | 22.3% | 23.9% | 18.8% | 11.0% | 20.0% | 22.0% |
| Operating expense total | 599.1M | 779.8M | 739.4M | 717.8M | 626.0M | 880.8M | 1.1B | 1.3B |
| Depreciation and amortization | 59.1M | 62.5M | 71.5M | 74.9M | 80.7M | 91.3M | 119.9M | 144.6M |
| EBITDA | 319.3M | 295.4M | 452.6M | 691.0M | 398.3M | (77.5M) | 594.7M | 285.0M |
| EBITDA margin, % | 7.2% | 5.0% | 8.5% | 11.7% | 7.3% | -1.1% | 6.9% | 4.0% |
| EBIT | 263.6M | 234.9M | 370.0M | 617.9M | 332.9M | (164.2M) | 475.3M | 141.3M |
| EBIT margin, % | 5.9% | 4.0% | 6.9% | 10.5% | 6.1% | -2.2% | 5.5% | 2.0% |
| Interest income | 9.4M | 12.8M | 15.8M | 6.9M | 9.8M | 11.1M | 28.7M | 28.0M |
| Interest expense | 130.2M | 151.7M | 172.6M | 109.6M | 141.0M | 167.4M | 203.8M | 232.8M |
| Pre tax profit | 138.9M | 99.9M | 213.7M | 510.0M | 192.5M | (300.9M) | 304.9M | (57.7M) |
| Income tax expense | 47.0M | 39.8M | 23.2M | 129.7M | 49.7M | (73.0M) | 86.3M | (17.3M) |
| Net Income | 91.9M | 60.1M | 190.6M | 380.3M | 142.8M | (227.9M) | 218.6M | (40.4M) |