
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.8B | 3.4B | 3.5B | 4.8B | 4.3B | 7.0B | 7.4B |
| Cost of goods sold | 1.8B | 1.9B | 1.6B | 1.8B | 879.6M | 606.4M | 312.1M | 3.5B |
| Gross profit | 1.9B | 1.9B | 1.8B | 1.7B | 4.0B | 3.7B | 6.7B | 3.9B |
| Gross profit margin, % | 51.9% | 50.9% | 52.2% | 49.5% | 82.1% | 86.1% | 95.8% | 52.6% |
| Operating expense total | 509.0M | 662.9M | 752.4M | 757.4M | 2.8B | 2.5B | 4.7B | 1.6B |
| Depreciation and amortization | 27.5M | 24.1M | 21.7M | 17.8M | 22.3M | 19.2M | 17.0M | 30.5M |
| EBITDA | 1.4B | 1.3B | 1.0B | 957.1M | 1.2B | 1.3B | 2.0B | 2.3B |
| EBITDA margin, % | 38.1% | 33.5% | 30.3% | 27.6% | 24.6% | 29.1% | 29.0% | 31.4% |
| EBIT | 1.4B | 1.3B | 1.1B | 976.9M | 1.2B | 1.3B | 2.1B | 2.3B |
| EBIT margin, % | 38.5% | 34.7% | 31.3% | 28.2% | 24.9% | 30.2% | 29.4% | 31.7% |
| Interest income | 5.0M | 6.3M | 6.6M | 10.3M | 5.9M | 21.8M | 15.1M | 19.0M |
| Interest expense | 463.2M | 502.7M | 658.5M | 577.1M | 591.8M | 362.7M | 685.3M | 756.6M |
| Pre tax profit | 1.1B | 939.5M | 426.6M | 410.0M | 617.3M | 961.9M | 1.4B | 1.7B |
| Income tax expense | 220.3M | 177.0M | 97.2M | 95.1M | 153.9M | 246.0M | 348.9M | 406.6M |
| Net Income | 844.5M | 762.5M | 329.4M | 314.9M | 463.4M | 715.9M | 1.0B | 1.3B |