
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0B | 7.9B | 7.4B | 4.0B | 8.3B | 13.0B | 12.1B | 11.0B |
| Cost of goods sold | 3.6B | 4.2B | 4.1B | 2.2B | 4.6B | 6.1B | 5.7B | 5.9B |
| Gross profit | 3.4B | 3.8B | 3.3B | 1.9B | 3.7B | 7.0B | 6.4B | 5.3B |
| Gross profit margin, % | 47.6% | 45.0% | 48.4% | 44.4% | 53.5% | 53.4% | 47.9% | |
| Operating expense total | 1.9B | 2.2B | 2.1B | 1.6B | 2.5B | 3.1B | 2.9B | 2.8B |
| Depreciation and amortization | 194.2M | 251.3M | 317.0M | 348.3M | 461.5M | 454.4M | 482.5M | 540.0M |
| EBITDA | 1.5B | 1.6B | 1.3B | 371.5M | 1.2B | 3.8B | 3.6B | 2.5B |
| EBITDA margin, % | 20.2% | 17.2% | 9.2% | 14.6% | 29.3% | 29.7% | 22.9% | |
| EBIT | 1.3B | 1.4B | 961.8M | (62.5M) | 747.2M | 2.7B | 3.1B | 2.0B |
| EBIT margin, % | 17.1% | 12.9% | -1.6% | 9.0% | 21.0% | 25.5% | 18.0% | |
| Interest income | 15.4M | 52.0M | 25.5M | 11.0M | 12.3M | 14.7M | 10.2M | 8.4M |
| Interest expense | 253.3M | 292.4M | 311.7M | 282.3M | 701.0M | 714.8M | 435.2M | 401.8M |
| Pre tax profit | 1.1B | 1.1B | 651.9M | (318.3M) | 77.0M | 2.0B | 2.5B | 1.6B |
| Income tax expense | 342.2M | 329.5M | (66.1M) | (191.0M) | (57.2M) | 668.1M | 637.8M | 402.0M |
| Net Income | 728.9M | 779.4M | 718.1M | (127.3M) | 134.2M | 1.4B | 1.8B | 1.2B |