
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3B | 10.3B | 9.7B | 12.1B | 14.5B | 14.5B | 14.9B | 16.5B |
| Cost of goods sold | 5.2B | 5.6B | 5.2B | 6.6B | 7.8B | 8.4B | 8.8B | 9.9B |
| Gross profit | 4.1B | 4.8B | 4.6B | 5.6B | 6.9B | 6.3B | 6.3B | 6.8B |
| Gross profit margin, % | 46.2% | 47.5% | 46.1% | 47.2% | 43.4% | 42.1% | 41.2% | |
| Operating expense total | 2.9B | 3.4B | 3.5B | 3.6B | 4.3B | 4.5B | 4.6B | 4.9B |
| Depreciation and amortization | 279.0M | 295.3M | 309.5M | 326.2M | 326.8M | 338.9M | 369.8M | 359.6M |
| EBITDA | 1.2B | 1.3B | 1.1B | 2.0B | 2.5B | 1.8B | 1.6B | 1.9B |
| EBITDA margin, % | 12.8% | 11.1% | 16.6% | 17.5% | 12.1% | 11.0% | 11.3% | |
| EBIT | 1.1B | 1.0B | 823.6M | 1.7B | 2.2B | 1.4B | 1.3B | 1.5B |
| EBIT margin, % | 9.9% | 8.5% | 13.9% | 15.3% | 10.0% | 8.5% | 9.2% | |
| Interest income | 86.6M | 50.0M | 56.2M | 30.9M | 34.7M | 121.2M | 88.1M | 77.6M |
| Interest expense | 216.6M | 151.1M | 146.8M | 95.7M | 86.4M | 209.7M | 250.1M | 169.6M |
| Pre tax profit | 1.1B | 1.1B | 1.0B | 1.8B | 1.9B | 1.2B | 1.1B | 1.4B |
| Income tax expense | 332.0M | 326.8M | 344.2M | 591.7M | 660.6M | 155.4M | 355.4M | 481.3M |
| Net Income | 787.9M | 745.1M | 689.3M | 1.2B | 1.3B | 1.1B | 729.7M | 936.5M |