
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1B | 15.6B | 16.3B | 20.7B | 26.5B | 27.0B | 25.6B | 25.1B |
| Cost of goods sold | 9.3B | 11.4B | 11.4B | 13.9B | 19.0B | 21.1B | 18.4B | 19.0B |
| Gross profit | 3.8B | 4.3B | 5.0B | 6.8B | 7.5B | 6.0B | 7.3B | 6.2B |
| Gross profit margin, % | 27.9% | 30.5% | 33.1% | 28.5% | 22.3% | 28.7% | 24.8% | |
| Operating expense total | 2.1B | 2.5B | 2.6B | 3.1B | 3.2B | 3.5B | 4.2B | 4.6B |
| Depreciation and amortization | 380.9M | 435.7M | 519.8M | 594.2M | 703.1M | 830.1M | 911.7M | 1.1B |
| EBITDA | 1.7B | 1.9B | 2.4B | 3.7B | 4.3B | 2.5B | 3.1B | 1.7B |
| EBITDA margin, % | 11.9% | 14.5% | 18.1% | 16.2% | 9.3% | 12.2% | 6.6% | |
| EBIT | 1.3B | 1.4B | 1.8B | 3.2B | 3.6B | 1.7B | 2.4B | 590.8M |
| EBIT margin, % | 9.1% | 11.2% | 15.2% | 13.6% | 6.2% | 9.4% | 2.4% | |
| Interest income | 11.6M | 8.9M | 47.2M | 158.6M | 45.6M | 47.6M | 64.5M | 59.8M |
| Interest expense | 361.1M | 363.0M | 331.7M | 206.7M | 139.0M | 110.1M | 65.0M | 96.7M |
| Pre tax profit | 951.7M | 1.1B | 1.5B | 3.0B | 3.4B | 1.6B | 2.4B | 588.5M |
| Income tax expense | 224.0M | 291.8M | 380.7M | 773.2M | 874.7M | 434.2M | 612.7M | 157.1M |
| Net Income | 727.7M | 821.3M | 1.1B | 2.2B | 2.5B | 1.2B | 1.8B | 431.4M |