
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5B | 11.4B | 9.7B | 13.1B | 14.7B | 11.4B | 12.1B | 12.3B |
| Cost of goods sold | 5.2B | 5.0B | 4.0B | 6.1B | 6.3B | 6.1B | 6.2B | 5.8B |
| Gross profit | 6.4B | 6.5B | 5.7B | 7.0B | 8.4B | 5.4B | 6.0B | 6.6B |
| Gross profit margin, % | 57.0% | 59.1% | 53.4% | 57.2% | 47.1% | 49.4% | 53.6% | |
| Operating expense total | 4.8B | 5.0B | 4.6B | 4.4B | 5.7B | 4.5B | 4.8B | 5.3B |
| Depreciation and amortization | 157.9M | 150.1M | 185.1M | 137.9M | 138.9M | 132.6M | 147.3M | 144.9M |
| EBITDA | 1.6B | 1.5B | 1.2B | 2.6B | 2.7B | 895.0M | 1.2B | 1.3B |
| EBITDA margin, % | 13.3% | 12.3% | 19.6% | 18.3% | 7.9% | 9.7% | 10.6% | |
| EBIT | 1.4B | 1.4B | 1.0B | 2.5B | 2.6B | 801.5M | 997.9M | 1.2B |
| EBIT margin, % | 12.0% | 10.3% | 18.8% | 17.4% | 7.0% | 8.2% | 9.5% | |
| Interest income | 12.0M | 10.4M | 12.0M | 25.6M | 73.3M | 92.7M | 154.3M | 163.1M |
| Interest expense | 81.0M | 185.5M | 186.2M | 134.3M | 187.2M | 231.8M | 211.6M | 213.1M |
| Pre tax profit | 1.3B | 1.2B | 839.8M | 2.4B | 2.5B | 692.3M | 946.9M | 1.1B |
| Income tax expense | 478.0M | 453.0M | 220.8M | 621.5M | 548.7M | 155.0M | 249.1M | 296.2M |
| Net Income | 862.3M | 741.8M | 619.0M | 1.8B | 1.9B | 537.3M | 697.8M | 832.9M |