
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.1B | 2.2B | 2.0B | 2.8B | 4.3B | 4.0B | 5.0B |
| Cost of goods sold | 18.8M | 12.7M | 19.8M | |||||
| Gross profit | 1.7B | 2.1B | 2.2B | 2.0B | 2.9B | 4.3B | 4.1B | 5.1B |
| Gross profit margin, % | 100.0% | 100.5% | 100.5% | 100.9% | 101.8% | 101.1% | 101.4% | 100.9% |
| Operating expense total | 1.6B | 1.9B | 2.1B | 1.9B | 2.7B | 4.2B | 3.9B | 4.9B |
| Depreciation and amortization | 7.6M | 7.4M | 12.4M | 9.7M | 10.2M | 12.3M | 12.7M | 15.7M |
| EBITDA | 99.3M | 115.6M | 95.1M | 98.2M | 142.5M | 198.0M | 141.7M | 156.6M |
| EBITDA margin, % | 5.7% | 5.6% | 4.4% | 4.9% | 5.0% | 4.6% | 3.5% | 3.1% |
| EBIT | 91.9M | 108.1M | 82.7M | 88.5M | 132.3M | 177.1M | 129.0M | 140.8M |
| EBIT margin, % | 5.3% | 5.3% | 3.8% | 4.4% | 4.7% | 4.1% | 3.2% | 2.8% |
| Interest income | 11.9M | 6.8M | 5.8M | 22.5M | 10.3M | 7.8M | 19.9M | 20.4M |
| Interest expense | 11.5M | 13.8M | 18.5M | 7.5M | 12.4M | 21.3M | 18.7M | 39.1M |
| Pre tax profit | 95.4M | 106.2M | 69.5M | 103.1M | 121.5M | 156.8M | 121.1M | 112.2M |
| Income tax expense | 17.7M | 15.0M | (2.2M) | (1.5M) | 831.0K | 11.7M | 7.6M | 11.7M |
| Net Income | 77.7M | 91.2M | 71.8M | 104.6M | 120.7M | 145.1M | 113.4M | 100.4M |