
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9B | 14.1B | 14.8B | 8.1B | 10.8B | 16.6B | 17.2B | 17.5B |
| Cost of goods sold | 5.9B | 7.1B | 7.4B | 4.0B | 5.4B | 8.5B | 8.9B | 8.4B |
| Gross profit | 6.1B | 7.2B | 7.6B | 4.3B | 5.8B | 8.4B | 8.7B | 9.4B |
| Gross profit margin, % | 51.5% | 51.2% | 51.7% | 52.6% | 53.9% | 50.8% | 50.2% | 53.7% |
| Operating expense total | 3.9B | 4.6B | 4.6B | 3.3B | 4.1B | 5.4B | 5.7B | 6.2B |
| Depreciation and amortization | 306.6M | 326.9M | 468.8M | 494.9M | 720.0M | 580.7M | 654.3M | 660.2M |
| EBITDA | 2.2B | 2.6B | 3.0B | 977.3M | 1.6B | 2.9B | 3.0B | 3.2B |
| EBITDA margin, % | 18.8% | 18.2% | 20.5% | 12.0% | 14.7% | 17.6% | 17.2% | 18.4% |
| EBIT | 2.0B | 2.3B | 2.6B | 968.2M | 1.6B | 3.0B | 3.0B | 9.4B |
| EBIT margin, % | 16.7% | 16.3% | 17.7% | 11.9% | 15.0% | 18.1% | 17.4% | 53.6% |
| Interest income | 20.2M | 48.7M | 38.3M | 18.2M | 8.7M | 16.0M | 18.9M | 30.7M |
| Interest expense | 87.0M | 168.1M | 190.1M | 114.5M | 73.1M | 133.3M | 213.2M | 200.5M |
| Pre tax profit | 2.1B | 2.4B | 2.7B | 887.5M | 1.9B | 3.0B | 2.9B | 9.4B |
| Income tax expense | 825.3M | 924.9M | 746.2M | 328.4M | 598.6M | 942.1M | 388.4M | 1.4B |
| Net Income | 1.3B | 1.5B | 2.0B | 559.1M | 1.3B | 2.0B | 2.5B | 8.0B |