
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8B | 14.2B | 14.9B | 10.7B | 21.1B | 19.9B | 19.6B | 34.9B |
| Cost of goods sold | 11.1B | 10.5B | 11.6B | 8.2B | 17.3B | 16.8B | 16.5B | 31.6B |
| Gross profit | 4.9B | 4.2B | 3.8B | 2.9B | 4.6B | 3.5B | 3.8B | 3.9B |
| Gross profit margin, % | 31.0% | 29.5% | 25.5% | 27.1% | 21.8% | 17.6% | 19.5% | 11.3% |
| Operating expense total | 2.5B | 2.6B | 2.6B | 1.8B | 2.8B | 2.6B | 2.4B | 2.6B |
| Depreciation and amortization | 1.2B | 1.0B | 877.0M | 783.8M | 444.9M | 371.9M | 405.6M | 532.1M |
| EBITDA | 2.4B | 1.6B | 1.2B | 1.1B | 1.8B | 888.9M | 1.4B | 1.3B |
| EBITDA margin, % | 15.3% | 11.4% | 8.3% | 10.0% | 8.7% | 4.5% | 7.2% | 3.8% |
| EBIT | 1.1B | 565.1M | 361.4M | 275.9M | 1.4B | 517.1M | 1.0B | 795.9M |
| EBIT margin, % | 7.2% | 4.0% | 2.4% | 2.6% | 6.6% | 2.6% | 5.2% | 2.3% |
| Interest income | 20.5M | 8.4M | 8.9M | 21.3M | 11.2M | 11.9M | 19.9M | 23.2M |
| Interest expense | 580.5M | 270.0M | 430.4M | 422.6M | 420.6M | 533.8M | 472.3M | 367.4M |
| Pre tax profit | 608.3M | 309.1M | (72.0M) | (313.8M) | 922.7M | 54.2M | 650.9M | 458.8M |
| Income tax expense | 144.7M | 97.4M | (66.9M) | (126.6M) | 244.5M | 46.1M | 201.5M | 124.0M |
| Net Income | 463.5M | 211.7M | (5.1M) | (187.2M) | 678.2M | 8.0M | 449.4M | 334.8M |