
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.4B | 26.0B | 24.0B | 18.7B | 30.3B | 30.3B | 26.5B | 26.2B |
| Cost of goods sold | 14.9B | 15.4B | 14.4B | 11.2B | 17.2B | 17.7B | 18.0B | 16.5B |
| Gross profit | 10.0B | 11.0B | 9.9B | 7.7B | 13.8B | 13.1B | 9.1B | 10.4B |
| Gross profit margin, % | 40.8% | 42.4% | 41.3% | 41.0% | 45.4% | 43.3% | 34.3% | 39.4% |
| Operating expense total | 7.4B | 8.6B | 8.0B | 6.5B | 9.8B | 10.2B | 9.4B | 9.8B |
| Depreciation and amortization | 1.1B | 1.0B | 1.0B | 955.8M | 1.2B | 1.3B | 1.2B | 1.1B |
| EBITDA | 2.6B | 2.4B | 1.9B | 1.1B | 3.9B | 2.9B | (246.5M) | 521.3M |
| EBITDA margin, % | 10.5% | 9.2% | 8.0% | 6.1% | 13.0% | 9.5% | -0.9% | 2.0% |
| EBIT | 1.9B | 1.4B | 865.6M | 179.7M | 2.7B | 1.2B | (1.5B) | (590.8M) |
| EBIT margin, % | 7.9% | 5.4% | 3.6% | 1.0% | 8.8% | 4.1% | -5.7% | -2.3% |
| Interest income | 128.5M | 99.7M | 97.3M | 106.4M | 94.4M | 90.8M | 79.9M | |
| Interest expense | 555.0M | 535.7M | 421.4M | 364.1M | 479.3M | 564.9M | 643.9M | 627.9M |
| Pre tax profit | 1.6B | 825.2M | 463.4M | 20.8M | 2.4B | 649.4M | (2.0B) | (1.1B) |
| Income tax expense | 438.2M | 242.6M | 186.4M | 57.4M | 854.9M | 276.6M | (680.7M) | (416.0M) |
| Net Income | 1.1B | 582.6M | 277.0M | (36.6M) | 1.5B | 372.8M | (1.4B) | (684.0M) |