
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 5.7B | 6.7B | 7.3B | 8.8B | 10.3B | 11.6B | 14.7B |
| Cost of goods sold | 972.9M | 2.2B | 3.2B | 3.3B | 3.7B | 4.1B | 4.4B | 4.5B |
| Gross profit | 2.8B | 3.6B | 3.6B | 4.0B | 5.1B | 6.2B | 7.3B | 10.3B |
| Gross profit margin, % | 76.2% | 63.8% | 54.2% | 55.1% | 58.0% | 59.8% | 62.6% | 70.1% |
| Operating expense total | 2.6B | 3.2B | 2.4B | 2.5B | 3.6B | 4.8B | 5.4B | 7.9B |
| Depreciation and amortization | 303.2M | 339.3M | 337.8M | 334.3M | 351.5M | 370.0M | 530.7M | 1.0B |
| EBITDA | 211.4M | 399.3M | 1.2B | 1.5B | 1.5B | 1.3B | 1.9B | 2.4B |
| EBITDA margin, % | 5.8% | 7.0% | 18.6% | 20.5% | 17.0% | 13.0% | 16.0% | 16.4% |
| EBIT | (63.1M) | 100.0M | 915.8M | 1.1B | 1.1B | 970.7M | 1.4B | 1.4B |
| EBIT margin, % | -1.7% | 1.8% | 13.6% | 15.0% | 12.6% | 9.4% | 12.3% | 9.5% |
| Interest income | 4.2M | 4.3M | 4.6M | 8.0M | 8.0M | 4.6M | 88.6M | |
| Interest expense | 673.8M | 685.1M | 649.5M | 537.8M | 502.6M | 475.6M | 679.3M | 1.2B |
| Pre tax profit | (731.6M) | (576.6M) | 273.1M | 571.4M | 648.1M | 504.8M | 847.8M | 185.8M |
| Income tax expense | (298.1M) | (169.3M) | 117.9M | 21.4M | 161.5M | 146.2M | 233.7M | 84.9M |
| Net Income | (433.5M) | (407.3M) | 155.2M | 550.0M | 486.6M | 358.6M | 614.1M | 100.9M |