
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3B | 22.8B | 23.9B | 23.5B | 26.4B | 27.6B | 28.9B | 27.8B |
| Cost of goods sold | 8.9B | 10.7B | 10.4B | 10.1B | 12.2B | 13.4B | 12.3B | 11.6B |
| Gross profit | 10.5B | 12.2B | 13.7B | 13.5B | 14.3B | 14.4B | 16.8B | 16.3B |
| Gross profit margin, % | 53.7% | 57.3% | 57.5% | 54.2% | 52.1% | 58.2% | 58.7% | |
| Operating expense total | 7.5B | 8.9B | 9.6B | 8.5B | 10.1B | 11.0B | 12.7B | 12.4B |
| Depreciation and amortization | 543.4M | 624.1M | 1.1B | 1.1B | 1.1B | 1.3B | 1.5B | 1.6B |
| EBITDA | 3.0B | 3.3B | 4.1B | 5.0B | 4.2B | 3.4B | 4.1B | 3.9B |
| EBITDA margin, % | 14.6% | 17.3% | 21.3% | 15.9% | 12.3% | 14.2% | 13.9% | |
| EBIT | 2.5B | 2.7B | 3.0B | 4.0B | 3.2B | 2.2B | 2.7B | 2.3B |
| EBIT margin, % | 11.8% | 12.7% | 17.2% | 11.9% | 7.8% | 9.2% | 8.3% | |
| Interest income | 5.8M | 6.5M | 4.3M | 7.4M | 12.1M | 55.5M | 126.1M | 90.1M |
| Interest expense | 85.0M | 89.8M | 194.5M | 186.9M | 172.0M | 216.5M | 210.2M | 235.9M |
| Pre tax profit | 2.4B | 2.7B | 2.9B | 3.9B | 3.1B | 2.1B | 2.7B | 2.3B |
| Income tax expense | 825.5M | 925.4M | 654.6M | 996.0M | 779.2M | 555.4M | 688.0M | 595.4M |
| Net Income | 1.6B | 1.8B | 2.3B | 2.9B | 2.3B | 1.5B | 2.0B | 1.7B |