
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0B | 12.1B | 14.3B | 15.4B | 16.7B | 16.1B | 16.8B | 16.5B |
| Cost of goods sold | 11.0B | 10.9B | 12.9B | 12.8B | 15.2B | 14.8B | 15.2B | 13.9B |
| Gross profit | 2.0B | 1.2B | 1.4B | 2.6B | 1.5B | 1.3B | 1.6B | 2.6B |
| Gross profit margin, % | 10.2% | 9.9% | 16.9% | 8.9% | 7.9% | 9.8% | 16.0% | |
| Operating expense total | 929.6M | 1.1B | 1.1B | 1.2B | 1.4B | 1.3B | 1.3B | 1.4B |
| Depreciation and amortization | 35.2M | 33.4M | 28.1M | 24.2M | 30.2M | 43.6M | 47.4M | 56.2M |
| EBITDA | 1.1B | 161.7M | 288.2M | 1.4B | 136.2M | (10.0M) | 336.8M | 1.2B |
| EBITDA margin, % | 1.3% | 2.0% | 9.1% | 0.8% | -0.1% | 2.0% | 7.4% | |
| EBIT | 1.1B | 106.4M | 260.1M | 1.5B | 77.4M | (41.7M) | 248.5M | 1.2B |
| EBIT margin, % | 0.9% | 1.8% | 9.4% | 0.5% | -0.3% | 1.5% | 7.2% | |
| Interest income | 3.1M | 14.2M | 5.3M | 5.9M | 3.5M | 4.2M | 6.3M | 6.1M |
| Interest expense | 13.9M | 13.8M | 17.0M | 16.9M | 19.9M | 21.3M | 29.1M | 24.6M |
| Pre tax profit | 1.1B | 146.3M | 260.8M | 1.5B | 92.8M | (29.9M) | 242.4M | 1.2B |
| Income tax expense | 390.2M | 52.0M | 71.8M | 367.6M | 27.1M | (6.0M) | 66.3M | 314.1M |
| Net Income | 696.3M | 94.3M | 189.0M | 1.1B | 65.7M | (23.8M) | 176.1M | 913.1M |