
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8B | 15.6B | 15.3B | 17.6B | 30.8B | 27.9B | 28.7B | 29.8B |
| Cost of goods sold | 9.8B | 11.0B | 11.2B | 12.0B | 21.6B | 19.0B | 19.2B | 20.1B |
| Gross profit | 4.1B | 4.6B | 4.1B | 5.7B | 9.2B | 9.0B | 9.7B | 9.8B |
| Gross profit margin, % | 29.6% | 29.8% | 27.0% | 32.1% | 30.0% | 32.2% | 33.8% | 33.0% |
| Operating expense total | 2.6B | 3.1B | 2.9B | 3.4B | 5.3B | 6.3B | 6.8B | 6.8B |
| Depreciation and amortization | 294.6M | 415.7M | 488.9M | 465.2M | 488.1M | 724.1M | 1.1B | 1.2B |
| EBITDA | 1.5B | 1.5B | 1.2B | 2.3B | 3.9B | 2.6B | 2.8B | 3.0B |
| EBITDA margin, % | 10.8% | 9.6% | 8.0% | 12.8% | 12.8% | 9.5% | 9.9% | 10.1% |
| EBIT | 1.2B | 1.1B | 986.5M | 1.8B | 3.4B | 1.9B | 1.8B | 1.8B |
| EBIT margin, % | 8.8% | 7.2% | 6.5% | 10.2% | 11.2% | 6.9% | 6.2% | 5.9% |
| Interest income | 10.5M | 16.2M | 32.6M | 36.8M | 112.9M | 81.6M | 84.8M | |
| Interest expense | 89.1M | 159.7M | 170.4M | 190.0M | 189.5M | 148.7M | 65.5M | 204.5M |
| Pre tax profit | 1.1B | 980.5M | 808.0M | 1.6B | 3.2B | 1.7B | 1.7B | 1.6B |
| Income tax expense | 375.2M | 253.2M | 105.6M | 313.5M | 614.4M | 483.0M | 502.6M | 470.2M |
| Net Income | 762.7M | 727.3M | 702.4M | 1.3B | 2.6B | 1.2B | 1.2B | 1.1B |