
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7B | 8.3B | 6.6B | 5.1B | 7.8B | 8.3B | 5.8B | 6.2B |
| Cost of goods sold | 4.3B | 6.7B | 5.3B | 3.6B | 6.1B | 6.3B | 4.6B | 4.7B |
| Gross profit | 1.5B | 1.6B | 1.4B | 1.5B | 1.7B | 2.0B | 1.3B | 1.6B |
| Gross profit margin, % | 26.4% | 19.3% | 20.3% | 28.9% | 21.7% | 24.1% | 22.1% | 26.0% |
| Operating expense total | 914.1M | 1.1B | 1.1B | 834.8M | 1.0B | 1.4B | 1.0B | 1.1B |
| Depreciation and amortization | 52.4M | 57.6M | 66.6M | 62.6M | 62.1M | 61.5M | 58.7M | 59.9M |
| EBITDA | 591.9M | 536.3M | 256.0M | 628.2M | 656.5M | 575.6M | 237.1M | 525.8M |
| EBITDA margin, % | 10.4% | 6.5% | 3.9% | 12.4% | 8.5% | 7.0% | 4.1% | 8.5% |
| EBIT | 474.4M | 478.7M | 253.8M | 565.7M | 594.4M | 514.2M | 178.4M | 465.9M |
| EBIT margin, % | 8.3% | 5.8% | 3.8% | 11.2% | 7.7% | 6.2% | 3.1% | 7.5% |
| Interest income | 12.7M | 56.5M | 21.1M | 20.1M | 27.0M | 15.4M | 29.9M | |
| Interest expense | 46.4M | 81.7M | 49.9M | 37.8M | 31.7M | 36.1M | 25.8M | 25.0M |
| Pre tax profit | 436.8M | 431.2M | 203.9M | 585.3M | 618.4M | 484.5M | 184.0M | 477.2M |
| Income tax expense | 156.8M | 157.4M | 73.4M | 154.8M | 159.4M | 125.4M | 52.1M | 123.4M |
| Net Income | 280.1M | 273.8M | 130.5M | 430.5M | 459.0M | 359.1M | 131.9M | 353.8M |