
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.3B | 35.9B | 29.7B | 32.2B | 39.3B | 34.4B | 36.8B | 40.1B |
| Cost of goods sold | 18.5B | 21.3B | 20.3B | 23.6B | 29.0B | 25.0B | 25.7B | 28.4B |
| Gross profit | 11.0B | 14.6B | 9.4B | 8.6B | 10.3B | 9.4B | 11.1B | 11.8B |
| Gross profit margin, % | 31.6% | 26.7% | 26.2% | 27.3% | 30.1% | 29.3% | ||
| Operating expense total | 5.0B | 6.7B | 5.9B | 5.4B | 6.4B | 5.3B | 6.1B | 6.6B |
| Depreciation and amortization | 1.2B | 1.3B | 1.4B | 1.5B | 1.6B | 1.5B | 1.5B | 1.4B |
| EBITDA | 5.9B | 7.9B | 3.5B | 3.2B | 3.9B | 4.1B | 4.9B | 5.2B |
| EBITDA margin, % | 11.7% | 9.8% | 10.0% | 12.0% | 13.4% | 12.9% | ||
| EBIT | 4.7B | 6.5B | 2.0B | 1.6B | 2.4B | 2.6B | 3.4B | 3.8B |
| EBIT margin, % | 6.9% | 5.0% | 6.0% | 7.6% | 9.3% | 9.4% | ||
| Interest income | 44.0M | 65.2M | 66.0M | 62.2M | 55.7M | 97.6M | 255.9M | 234.1M |
| Interest expense | 891.0M | 1.0B | 927.4M | 735.2M | 726.7M | 823.5M | 574.6M | 462.4M |
| Pre tax profit | 3.9B | 5.5B | 1.2B | 953.3M | 1.7B | 1.9B | 3.5B | 3.6B |
| Income tax expense | 20.9M | 134.3M | 1.0M | (20.0M) | 5.0M | |||
| Net Income | 3.9B | 5.4B | 1.2B | 953.3M | 1.7B | 1.9B | 3.5B | 3.6B |