
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 623.1M | 608.4M | 726.8M | 893.3M | 956.0M | 797.4M | 911.5M | 966.7M |
| Gross profit | 623.5M | 609.0M | 730.9M | 893.9M | 956.5M | 797.6M | 911.7M | 969.0M |
| Gross profit margin, % | 100.1% | 100.6% | 100.1% | 100.1% | 100.0% | 100.0% | 100.2% | |
| Operating expense total | 433.8M | 396.9M | 538.6M | 622.0M | 776.7M | 616.7M | 721.7M | 757.6M |
| Depreciation and amortization | 16.2M | 17.3M | 17.6M | 20.5M | 24.7M | 30.0M | 33.7M | 37.2M |
| EBITDA | 189.7M | 212.2M | 192.3M | 272.0M | 179.8M | 180.8M | 183.8M | 192.0M |
| EBITDA margin, % | 34.9% | 26.5% | 30.4% | 18.8% | 22.7% | 20.2% | 19.9% | |
| EBIT | 176.1M | 220.4M | 200.6M | 289.2M | 155.1M | 150.9M | 150.1M | 154.8M |
| EBIT margin, % | 36.2% | 27.6% | 32.4% | 16.2% | 18.9% | 16.5% | 16.0% | |
| Interest income | 13.9M | 8.0M | 4.5M | 10.7M | 9.1M | 10.2M | 7.7M | 10.0M |
| Interest expense | 3.2M | 3.2M | 2.8M | 4.8M | 4.5M | 3.3M | 3.0M | 3.4M |
| Pre tax profit | 188.3M | 221.7M | 207.5M | 286.4M | 181.3M | 185.1M | 197.8M | 220.8M |
| Income tax expense | 47.3M | 69.2M | 39.2M | 70.4M | 41.6M | 39.7M | 44.6M | 49.8M |
| Net Income | 141.0M | 152.5M | 168.3M | 216.0M | 139.7M | 145.5M | 153.2M | 171.0M |