
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4B | 9.5B | 7.7B | 7.5B | 9.2B | 10.3B | 10.7B | 11.8B |
| Cost of goods sold | 3.9B | 4.3B | 3.8B | 3.4B | 4.3B | 4.9B | 5.0B | 5.4B |
| Gross profit | 4.7B | 5.3B | 4.0B | 4.1B | 5.2B | 5.7B | 6.0B | 6.7B |
| Gross profit margin, % | 55.8% | 51.7% | 55.2% | 56.7% | 55.5% | 56.2% | 56.9% | |
| Operating expense total | 3.0B | 3.5B | 3.1B | 3.0B | 3.7B | 3.9B | 4.2B | 4.6B |
| Depreciation and amortization | 309.8M | 353.0M | 332.9M | 306.9M | 371.7M | 408.0M | 433.2M | 475.8M |
| EBITDA | 1.8B | 1.8B | 836.1M | 1.1B | 1.5B | 1.8B | 1.9B | 2.1B |
| EBITDA margin, % | 20.8% | 10.9% | 14.5% | 16.5% | 17.4% | 17.3% | 17.5% | |
| EBIT | 1.4B | 1.6B | 502.8M | 776.3M | 1.1B | 1.3B | 3.3B | 1.1B |
| EBIT margin, % | 16.6% | 6.6% | 10.4% | 12.0% | 12.5% | 30.7% | 9.0% | |
| Interest income | 1.0M | 5.5M | 4.2M | 8.4M | 6.6M | 7.2M | 11.5M | 14.7M |
| Interest expense | 150.2M | 157.1M | 209.1M | 220.0M | 182.6M | 211.2M | 222.7M | 110.8M |
| Pre tax profit | 1.4B | 1.6B | 468.2M | 664.3M | 1.0B | 1.3B | 3.2B | 1.1B |
| Income tax expense | 424.1M | 472.0M | 136.4M | 107.3M | 259.4M | 314.7M | 743.6M | 310.1M |
| Net Income | 928.8M | 1.1B | 331.8M | 557.0M | 756.1M | 961.5M | 2.4B | 823.2M |