
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.2B | 3.4B | 5.4B | 6.0B | 5.5B | 5.9B | 6.5B |
| Cost of goods sold | 2.1B | 1.8B | 1.8B | 3.4B | 3.9B | 3.3B | 3.6B | 3.8B |
| Gross profit | 1.7B | 1.4B | 1.7B | 2.2B | 2.1B | 2.2B | 2.4B | 2.7B |
| Gross profit margin, % | 45.3% | 50.0% | 40.5% | 35.4% | 40.3% | 41.2% | 41.1% | |
| Operating expense total | 1.3B | 1.0B | 1.2B | 1.5B | 1.5B | 1.6B | 1.8B | 2.0B |
| Depreciation and amortization | 338.3M | 339.8M | 320.1M | 352.8M | 335.3M | 323.0M | 264.4M | 225.1M |
| EBITDA | 414.8M | 347.9M | 431.9M | 667.9M | 631.9M | 613.0M | 605.1M | 648.5M |
| EBITDA margin, % | 11.2% | 12.8% | 12.4% | 10.6% | 11.1% | 10.2% | 10.0% | |
| EBIT | 76.5M | (81.5M) | 23.7M | 549.6M | 296.6M | 290.0M | 340.7M | 522.6M |
| EBIT margin, % | 2.1% | 0.7% | 10.2% | 5.0% | 5.2% | 5.8% | 8.1% | |
| Interest income | 2.5M | 2.9M | 3.3M | 1.2M | 8.2M | 19.0M | 41.7M | 130.0M |
| Interest expense | 355.6M | 227.9M | 133.4M | 130.2M | 4.8M | 2.9M | 938.0K | 654.0K |
| Pre tax profit | (275.3M) | (297.3M) | (80.4M) | 485.5M | 364.1M | 379.3M | 446.4M | 718.3M |
| Income tax expense | 31.6M | (11.5M) | 19.6M | (132.1M) | (43.2M) | 113.6M | 161.5M | 265.1M |
| Net Income | (306.9M) | (285.7M) | (100.0M) | 617.7M | 407.2M | 265.7M | 284.9M | 453.1M |