
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.4B | 29.3B | 27.7B | 23.0B | 37.6B | 37.3B | 39.7B | 47.2B |
| Cost of goods sold | 17.8B | 18.4B | 16.2B | 13.6B | 22.1B | 23.8B | 26.9B | 31.9B |
| Gross profit | 11.7B | 11.2B | 11.6B | 9.7B | 16.0B | 14.1B | 13.7B | 16.3B |
| Gross profit margin, % | 39.7% | 41.7% | 42.0% | 42.7% | 37.7% | 34.4% | 34.6% | |
| Operating expense total | 9.4B | 9.4B | 9.7B | 7.9B | 11.7B | 11.5B | 12.7B | 14.3B |
| Depreciation and amortization | 1.2B | 1.2B | 1.3B | 1.3B | 1.1B | 1.3B | 1.5B | 1.6B |
| EBITDA | 2.3B | 1.7B | 1.9B | 1.8B | 4.4B | 2.7B | 1.1B | 2.1B |
| EBITDA margin, % | 7.8% | 6.8% | 7.7% | 11.8% | 7.3% | 2.9% | 4.5% | |
| EBIT | 1.1B | 492.6M | 789.4M | 567.2M | 3.4B | 1.7B | 549.8M | 696.0M |
| EBIT margin, % | 3.7% | 2.8% | 2.5% | 9.1% | 4.5% | 1.4% | 1.5% | |
| Interest income | 97.3M | 84.9M | 97.8M | 117.0M | 67.5M | 224.8M | 103.0M | 97.8M |
| Interest expense | 1.2B | 1.2B | 1.1B | 830.3M | 676.0M | 739.5M | 968.5M | 1.4B |
| Pre tax profit | 213.2M | (468.5M) | (125.2M) | 34.8M | 2.9B | 1.5B | (282.9M) | (583.1M) |
| Income tax expense | 68.2M | (91.0M) | 8.9M | (173.5M) | 435.0M | 286.7M | (72.3M) | (182.8M) |
| Net Income | 145.0M | (377.5M) | (134.2M) | 208.3M | 2.5B | 1.2B | (210.6M) | (400.3M) |