
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 715.0M | 659.4M | 540.2M | 459.9M | 562.4M | 626.1M | 957.7M |
| Cost of goods sold | 4.8M | 3.1M | 2.3M | 6.9M | 4.2M | 2.2M | |
| Gross profit | 741.4M | 705.6M | 567.9M | 505.0M | 592.8M | 724.2M | 1.1B |
| Gross profit margin, % | 107.0% | 105.1% | 109.8% | 105.4% | 115.7% | 115.2% | |
| Operating expense total | 672.7M | 496.8M | 379.6M | 296.4M | 346.0M | 670.7M | 507.4M |
| Depreciation and amortization | 12.7M | 16.8M | 33.4M | 25.8M | 22.8M | 21.1M | 34.6M |
| EBITDA | 74.9M | 260.4M | 223.6M | 351.2M | 393.6M | 173.8M | 676.9M |
| EBITDA margin, % | 39.5% | 41.4% | 76.4% | 70.0% | 27.8% | 70.7% | |
| EBIT | 58.9M | 243.6M | 184.9M | 325.5M | 370.8M | 152.7M | 799.8M |
| EBIT margin, % | 36.9% | 34.2% | 70.8% | 65.9% | 24.4% | 83.5% | |
| Interest income | 12.4M | 67.7M | 47.8M | 70.9M | 84.5M | 47.4M | 48.5M |
| Interest expense | 30.1M | 34.5M | 31.5M | 28.5M | 49.1M | 48.3M | 38.8M |
| Pre tax profit | 48.7M | 72.3M | 26.2M | 201.2M | 201.4M | 177.6M | 358.8M |
| Income tax expense | 1.8M | 8.2M | (19.0M) | 16.5M | 16.0M | 19.8M | 18.1M |
| Net Income | 46.9M | 64.1M | 45.2M | 184.7M | 185.4M | 157.8M | 340.7M |