
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.7B | 33.2B | 31.7B | 16.4B | 23.5B | 37.1B | 40.5B | 43.6B |
| Cost of goods sold | 22.7B | 20.8B | 20.1B | 10.8B | 15.1B | 23.3B | 25.4B | 27.3B |
| Gross profit | 21.9B | 15.0B | 14.8B | 8.8B | 11.6B | 17.3B | 18.1B | 19.4B |
| Gross profit margin, % | 50.1% | 45.3% | 46.5% | 53.7% | 49.3% | 46.7% | 44.8% | 44.5% |
| Operating expense total | 20.3B | 12.5B | 9.1B | 6.3B | 7.4B | 10.0B | 10.6B | 11.9B |
| Depreciation and amortization | 1.1B | 1.4B | 4.5B | 3.9B | 3.5B | 3.8B | 4.4B | 4.9B |
| EBITDA | 1.5B | 2.5B | 5.7B | 2.5B | 4.1B | 7.4B | 7.6B | 7.5B |
| EBITDA margin, % | 3.5% | 7.4% | 18.0% | 15.4% | 17.7% | 19.8% | 18.7% | 17.2% |
| EBIT | 2.5B | 1.1B | 1.1B | (1.4B) | 869.6M | 3.5B | 3.1B | 2.6B |
| EBIT margin, % | 5.8% | 3.2% | 3.5% | -8.5% | 3.7% | 9.5% | 7.8% | 5.9% |
| Interest income | 145.8M | 105.7M | 124.9M | 136.8M | 184.8M | 118.9M | 136.9M | 128.1M |
| Interest expense | 376.8M | 137.9M | 2.0B | 2.2B | 2.1B | 2.1B | 2.3B | 2.6B |
| Pre tax profit | 2.3B | 1.1B | (716.3M) | (3.5B) | (975.3M) | 1.6B | 1.0B | 70.1M |
| Income tax expense | 175.6M | 449.3M | 703.9M | (797.1M) | (521.1M) | 431.7M | 272.0M | (38.8M) |
| Net Income | 2.1B | 649.7M | (1.4B) | (2.7B) | (454.2M) | 1.2B | 772.5M | 108.9M |