
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.3B | 68.8B | 73.4B | 104.9B | 200.6B | 180.2B | 131.6B | 162.1B |
| Cost of goods sold | 131.4M | 49.8B | 53.6B | 80.5B | 162.1B | 143.1B | 100.9B | 127.0B |
| Gross profit | 60.3B | 19.2B | 19.9B | 24.5B | 38.7B | 37.4B | 31.1B | 35.2B |
| Gross profit margin, % | 27.8% | 27.1% | 23.4% | 19.3% | 20.8% | 23.6% | 21.7% | |
| Operating expense total | 56.1B | 14.7B | 14.6B | 17.8B | 22.6B | 25.3B | 25.3B | 29.2B |
| Depreciation and amortization | 1.6B | 1.6B | 2.3B | 3.1B | 3.4B | 2.8B | 4.0B | 4.3B |
| EBITDA | 4.2B | 4.5B | 5.4B | 6.9B | 16.9B | 12.3B | 5.7B | 6.1B |
| EBITDA margin, % | 6.6% | 7.3% | 6.6% | 8.4% | 6.8% | 4.3% | 3.7% | |
| EBIT | 2.8B | 3.0B | 3.8B | 3.1B | 14.2B | 10.1B | 3.4B | 2.0B |
| EBIT margin, % | 4.4% | 5.2% | 2.9% | 7.1% | 5.6% | 2.6% | 1.2% | |
| Interest income | 26.2M | 44.4M | 129.2M | 103.9M | 170.3M | 272.9M | 522.5M | 432.7M |
| Interest expense | 353.4M | 360.6M | 746.9M | 1.4B | 1.2B | 855.7M | 1.4B | 1.6B |
| Pre tax profit | 2.3B | 3.0B | 3.1B | 1.6B | 12.5B | 9.0B | 1.6B | 285.4M |
| Income tax expense | 512.6M | 542.4M | 711.0M | 639.7M | 2.9B | 2.4B | 244.1M | (206.4M) |
| Net Income | 1.7B | 2.5B | 2.3B | 951.1M | 9.6B | 6.5B | 1.4B | 491.8M |