
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0B | 5.9B | 6.0B | 4.3B | 5.5B | 7.6B | 7.8B | 8.1B |
| Cost of goods sold | 3.0B | 3.8B | 3.5B | 2.4B | 3.2B | 4.7B | 4.4B | 4.5B |
| Gross profit | 2.0B | 2.1B | 2.5B | 2.0B | 2.4B | 2.9B | 3.5B | 3.6B |
| Gross profit margin, % | 35.9% | 41.3% | 45.3% | 42.7% | 38.5% | 44.7% | 44.1% | |
| Operating expense total | 1.6B | 1.7B | 1.9B | 1.3B | 1.7B | 2.0B | 2.1B | 2.3B |
| Depreciation and amortization | 66.1M | 72.5M | 121.8M | 104.5M | 111.5M | 113.1M | 126.5M | 131.0M |
| EBITDA | 406.6M | 407.6M | 583.6M | 666.6M | 687.9M | 887.2M | 1.3B | 1.3B |
| EBITDA margin, % | 6.9% | 9.7% | 15.3% | 12.4% | 11.7% | 17.2% | 15.6% | |
| EBIT | 340.5M | 334.0M | 461.9M | 317.2M | 439.6M | 774.1M | 1.2B | 1.1B |
| EBIT margin, % | 5.7% | 7.7% | 7.3% | 7.9% | 10.2% | 15.6% | 14.0% | |
| Interest income | 21.2M | 24.4M | 34.9M | 45.3M | 27.5M | 36.1M | 55.0M | 112.6M |
| Interest expense | 90.4M | 79.6M | 76.9M | 63.8M | 49.4M | 38.2M | 51.3M | 32.1M |
| Pre tax profit | 300.4M | 256.2M | 410.5M | 346.7M | 460.0M | 796.7M | 1.3B | 1.3B |
| Income tax expense | 108.9M | 88.8M | 138.4M | 46.7M | 114.7M | 202.7M | 335.0M | 329.6M |
| Net Income | 191.5M | 167.4M | 272.1M | 300.0M | 345.3M | 594.0M | 981.4M | 957.6M |