
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.3B | 16.5B | 16.8B | 18.4B | 21.8B | 22.8B | 25.1B | 33.1B |
| Cost of goods sold | 10.2B | 10.3B | 10.2B | 11.1B | 13.3B | 14.2B | 14.8B | 18.8B |
| Gross profit | 6.4B | 6.4B | 6.9B | 7.6B | 8.7B | 8.8B | 10.6B | 14.9B |
| Gross profit margin, % | 39.1% | 39.0% | 41.2% | 41.0% | 40.1% | 38.6% | 42.2% | 44.8% |
| Operating expense total | 4.2B | 4.3B | 4.4B | 4.8B | 5.9B | 6.5B | 7.3B | 10.6B |
| Depreciation and amortization | 618.2M | 669.9M | 735.1M | 865.1M | 892.6M | 1.1B | 1.4B | 1.7B |
| EBITDA | 2.1B | 2.1B | 2.6B | 2.8B | 2.8B | 2.3B | 3.4B | 4.3B |
| EBITDA margin, % | 13.0% | 13.0% | 15.2% | 15.2% | 12.8% | 10.2% | 13.3% | 13.0% |
| EBIT | 1.6B | 2.2B | 1.9B | 2.0B | 1.9B | 1.2B | 5.1B | 1.6B |
| EBIT margin, % | 9.6% | 13.4% | 11.6% | 10.8% | 8.8% | 5.2% | 20.2% | 4.8% |
| Interest income | 19.2M | 36.8M | 27.2M | 19.3M | 29.8M | 34.1M | 40.6M | 41.7M |
| Interest expense | 318.4M | 204.1M | 164.0M | 201.1M | 226.1M | 440.4M | 388.8M | 505.8M |
| Pre tax profit | 1.3B | 2.0B | 1.8B | 1.9B | 1.7B | 597.4M | 4.7B | 991.7M |
| Income tax expense | 420.2M | 692.6M | 350.5M | 492.8M | 411.6M | 149.7M | 1.1B | 390.1M |
| Net Income | 847.2M | 1.4B | 1.4B | 1.4B | 1.3B | 447.7M | 3.6B | 601.6M |