
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5B | 5.7B | 6.0B | 4.6B | 7.0B | 10.5B | 11.2B | 12.3B |
| Cost of goods sold | 3.2B | 3.0B | 3.2B | 2.5B | 3.6B | 5.7B | 5.8B | 6.2B |
| Gross profit | 2.3B | 2.7B | 2.8B | 2.2B | 3.4B | 4.9B | 5.5B | 6.3B |
| Gross profit margin, % | 42.4% | 47.9% | 46.9% | 48.4% | 48.8% | 46.9% | 48.9% | 50.8% |
| Operating expense total | 1.8B | 1.9B | 2.0B | 1.8B | 2.3B | 3.2B | 3.2B | 3.8B |
| Depreciation and amortization | 161.3M | 169.0M | 236.9M | 228.5M | 239.7M | 298.8M | 349.2M | 422.0M |
| EBITDA | 533.1M | 788.3M | 847.5M | 481.9M | 1.1B | 1.8B | 2.3B | 2.5B |
| EBITDA margin, % | 9.8% | 13.9% | 14.2% | 10.4% | 15.7% | 16.9% | 20.6% | 20.1% |
| EBIT | 367.1M | 614.0M | 604.4M | 253.4M | 848.8M | 1.5B | 2.0B | 2.1B |
| EBIT margin, % | 6.7% | 10.9% | 10.1% | 5.5% | 12.2% | 14.0% | 17.4% | 16.7% |
| Interest income | 6.5M | 6.7M | 7.3M | 38.5M | 4.8M | 4.7M | 18.6M | 47.3M |
| Interest expense | 153.1M | 140.7M | 167.2M | 214.4M | 193.8M | 158.5M | 179.0M | 136.8M |
| Pre tax profit | 229.4M | 518.6M | 479.4M | 76.8M | 638.3M | 1.3B | 1.8B | 2.0B |
| Income tax expense | 72.8M | 185.0M | 65.6M | 30.6M | 191.3M | 342.6M | 340.1M | 493.6M |
| Net Income | 156.6M | 333.6M | 413.8M | 46.3M | 447.0M | 963.0M | 1.5B | 1.5B |