
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9B | 18.7B | 18.4B | 21.7B | 22.8B | 30.9B | 40.1B | 52.1B |
| Cost of goods sold | 10.4B | 10.7B | 9.7B | 11.5B | 12.4B | 18.8B | 22.9B | 26.8B |
| Gross profit | 8.1B | 9.0B | 9.1B | 10.2B | 11.0B | 12.7B | 18.0B | 26.3B |
| Gross profit margin, % | 45.1% | 47.9% | 49.4% | 47.0% | 48.0% | 41.1% | 44.8% | 50.5% |
| Operating expense total | 5.8B | 6.7B | 6.3B | 7.4B | 8.5B | 9.2B | 12.2B | 18.7B |
| Depreciation and amortization | 303.8M | 309.3M | 322.6M | 335.2M | 373.2M | 458.4M | 503.1M | 564.8M |
| EBITDA | 2.3B | 2.3B | 2.8B | 2.9B | 2.6B | 3.6B | 5.9B | 7.7B |
| EBITDA margin, % | 12.8% | 12.2% | 15.4% | 13.3% | 11.4% | 11.5% | 14.8% | 14.8% |
| EBIT | 2.0B | 1.9B | 2.5B | 2.6B | 2.3B | 3.2B | 5.4B | 7.1B |
| EBIT margin, % | 11.1% | 10.2% | 13.8% | 12.0% | 9.9% | 10.4% | 13.6% | 13.7% |
| Interest income | 4.5M | 11.7M | 42.8M | 26.4M | 48.9M | 81.6M | 211.4M | 366.7M |
| Interest expense | 991.0M | 964.1M | 1.5B | 1.4B | 1.4B | 1.9B | 2.5B | 3.0B |
| Pre tax profit | 1.0B | 1.3B | 1.2B | 1.3B | 906.6M | 1.5B | 3.2B | 4.7B |
| Income tax expense | 251.7M | 435.6M | 182.2M | 328.5M | 254.6M | 407.3M | 849.2M | 1.4B |
| Net Income | 758.6M | 818.6M | 1.0B | 989.0M | 652.0M | 1.1B | 2.3B | 3.3B |