
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 6.0B | 6.5B | 4.6B | 4.9B | 6.5B | 6.4B | 6.7B |
| Cost of goods sold | 3.0B | 3.2B | 3.6B | 2.3B | 2.6B | 3.2B | 3.0B | 3.1B |
| Gross profit | 2.4B | 2.8B | 2.9B | 2.4B | 2.3B | 3.3B | 3.3B | 3.7B |
| Gross profit margin, % | 44.6% | 46.1% | 44.8% | 52.0% | 47.7% | 50.5% | 52.3% | 54.2% |
| Operating expense total | 2.0B | 2.4B | 2.3B | 1.8B | 1.9B | 2.7B | 2.7B | 3.0B |
| Depreciation and amortization | 134.6M | 134.7M | 334.9M | 344.2M | 290.5M | 316.9M | 337.6M | 327.7M |
| EBITDA | 402.2M | 409.3M | 600.3M | 536.3M | 460.5M | 606.7M | 673.5M | 671.9M |
| EBITDA margin, % | 7.4% | 6.8% | 9.2% | 11.8% | 9.5% | 9.3% | 10.6% | 10.0% |
| EBIT | 261.1M | 273.1M | 309.7M | 186.8M | 167.1M | 286.8M | 287.0M | 338.1M |
| EBIT margin, % | 4.8% | 4.5% | 4.8% | 4.1% | 3.4% | 4.4% | 4.5% | 5.0% |
| Interest income | 3.7M | 4.3M | 4.5M | 4.3M | 2.8M | 3.0M | ||
| Interest expense | 156.1M | 148.1M | 143.2M | 144.1M | 122.2M | 120.9M | 135.9M | 131.6M |
| Pre tax profit | 109.0M | 134.7M | 172.7M | 23.6M | 39.8M | 178.5M | 152.9M | 208.7M |
| Income tax expense | 43.0M | 66.2M | 66.8M | 21.1M | 17.4M | 49.4M | 41.4M | 73.1M |
| Net Income | 66.0M | 68.4M | 105.9M | 2.5M | 22.4M | 129.1M | 111.6M | 135.6M |