
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 5.2B | 4.8B | 5.0B | 6.5B | 9.1B | 10.3B | 10.7B |
| Cost of goods sold | 3.9B | 3.9B | 3.5B | 4.1B | 5.2B | 8.0B | 8.4B | 9.1B |
| Gross profit | 1.4B | 1.6B | 1.7B | 1.1B | 1.4B | 1.4B | 2.0B | 1.6B |
| Gross profit margin, % | 26.9% | 30.8% | 35.7% | 20.9% | 21.6% | 15.2% | 19.4% | 15.3% |
| Operating expense total | 1.4B | 1.3B | 1.1B | 929.1M | 1.1B | 1.1B | 1.3B | 755.8M |
| Depreciation and amortization | 143.2M | 134.2M | 149.9M | 120.8M | 107.8M | 119.2M | 142.4M | 58.9M |
| EBITDA | 390.1M | 343.2M | 592.8M | 127.6M | 320.5M | 315.4M | 998.9M | 896.9M |
| EBITDA margin, % | 7.4% | 6.6% | 12.3% | 2.5% | 4.9% | 3.5% | 9.7% | 8.3% |
| EBIT | 187.6M | 209.1M | 443.0M | 6.8M | 212.7M | 196.2M | 856.5M | 1.6B |
| EBIT margin, % | 3.5% | 4.0% | 9.2% | 0.1% | 3.3% | 2.2% | 8.3% | 14.7% |
| Interest income | 77.8M | 235.1M | 134.9M | 54.1M | 57.0M | 61.4M | 84.7M | 101.9M |
| Interest expense | 263.7M | 399.4M | 285.9M | 274.2M | 248.1M | 133.8M | 165.6M | 196.4M |
| Pre tax profit | 50.0M | 42.6M | 398.2M | (398.7M) | 403.6M | 1.0B | 775.0M | 1.5B |
| Income tax expense | 3.5M | (10.2M) | 851.0K | 4.2M | 44.4M | 38.8M | 95.6M | 227.4M |
| Net Income | 46.5M | 52.8M | 397.4M | (402.8M) | 359.2M | 994.1M | 679.4M | 1.3B |