
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.0B | 23.1B | 25.3B | 19.5B | 32.3B | 41.2B | 42.8B | 48.8B |
| Cost of goods sold | 14.1B | 16.6B | 21.0B | 14.6B | 24.4B | 30.6B | 9.1B | 9.0B |
| Gross profit | 8.9B | 7.4B | 5.6B | 5.6B | 9.5B | 11.5B | 36.8B | 42.0B |
| Gross profit margin, % | 32.1% | 22.2% | 28.6% | 29.5% | 28.0% | 86.1% | 85.9% | |
| Operating expense total | 3.3B | 3.2B | 3.2B | 2.9B | 4.1B | 5.2B | 29.8B | 34.4B |
| Depreciation and amortization | 542.7M | 502.0M | 661.9M | 720.2M | 816.5M | 933.0M | 976.1M | 997.9M |
| EBITDA | 5.6B | 4.2B | 2.5B | 2.7B | 5.5B | 6.4B | 7.1B | 7.5B |
| EBITDA margin, % | 18.1% | 9.7% | 13.8% | 16.9% | 15.5% | 16.5% | 15.4% | |
| EBIT | 4.0B | 5.0B | 1.8B | 109.1M | 4.6B | 5.8B | 6.8B | 5.3B |
| EBIT margin, % | 21.5% | 7.0% | 0.6% | 14.3% | 14.0% | 15.8% | 10.8% | |
| Interest income | 1.5B | 864.1M | 924.7M | 590.8M | 589.1M | 595.8M | 476.4M | 1.3B |
| Interest expense | 4.9B | 3.7B | 2.7B | 4.0B | 4.2B | 4.2B | 3.6B | 3.2B |
| Pre tax profit | 935.2M | 2.0B | 2.5M | (3.4B) | 1.1B | 2.3B | 3.7B | 3.3B |
| Income tax expense | (112.7M) | 444.9M | 234.2M | (708.9M) | 433.8M | 538.9M | 1.0B | 895.1M |
| Net Income | 1.0B | 1.5B | (231.7M) | (2.7B) | 686.3M | 1.8B | 2.7B | 2.4B |