
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 5.7B | 5.4B | 3.7B | 5.8B | 8.6B | 7.0B | 6.1B |
| Cost of goods sold | 2.3B | 2.7B | 2.7B | 1.9B | 3.3B | 4.5B | 3.2B | 2.8B |
| Gross profit | 2.3B | 3.0B | 2.8B | 1.7B | 2.5B | 4.2B | 3.8B | 3.3B |
| Gross profit margin, % | 52.9% | 51.0% | 47.6% | 42.9% | 48.7% | 54.5% | 54.3% | |
| Operating expense total | 1.7B | 2.2B | 2.3B | 1.7B | 2.4B | 3.1B | 2.8B | 2.6B |
| Depreciation and amortization | 88.6M | 93.9M | 105.3M | 110.8M | 128.1M | 131.6M | 135.8M | 154.7M |
| EBITDA | 585.8M | 809.3M | 426.2M | 65.8M | 118.0M | 1.1B | 984.6M | 710.1M |
| EBITDA margin, % | 14.2% | 7.9% | 1.8% | 2.0% | 12.5% | 14.1% | 11.6% | |
| EBIT | 497.1M | 715.5M | 321.7M | (45.0M) | (10.1M) | 948.2M | 848.9M | 555.4M |
| EBIT margin, % | 12.6% | 6.0% | -1.2% | -0.2% | 11.0% | 12.2% | 9.0% | |
| Interest income | 8.3M | 4.0M | 5.4M | 6.9M | 11.1M | 9.3M | 24.6M | 35.8M |
| Interest expense | 56.0M | 63.7M | 46.1M | 54.6M | 60.2M | 53.8M | 42.5M | 41.2M |
| Pre tax profit | 460.3M | 704.8M | 325.4M | 94.2M | 119.9M | 937.3M | 1.1B | 677.5M |
| Income tax expense | 148.5M | 235.3M | 5.8M | 6.4M | 20.3M | 202.7M | 273.2M | 171.5M |
| Net Income | 311.8M | 469.5M | 319.6M | 87.8M | 99.6M | 734.6M | 874.2M | 506.0M |