
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 1.9B | 2.7B | 2.3B | 2.6B | 1.1B | 3.0B | 4.6B |
| Cost of goods sold | 120.5M | 27.4M | 11.0M | 42.8M | 233.3M | 246.8M | 1.1B | 2.1B |
| Gross profit | 2.1B | 1.9B | 2.7B | 2.2B | 2.4B | 857.3M | 2.0B | 2.5B |
| Gross profit margin, % | 94.7% | 99.4% | 99.8% | 98.2% | 92.1% | 78.7% | 64.3% | 54.5% |
| Operating expense total | 1.7B | 1.6B | 2.0B | 1.7B | 1.7B | 1.0B | 1.5B | 1.9B |
| Depreciation and amortization | 170.3M | 194.4M | 196.6M | 233.3M | 276.9M | 219.7M | 170.2M | 177.1M |
| EBITDA | 438.9M | 355.1M | 682.7M | 556.5M | 668.2M | (176.1M) | 450.7M | 726.6M |
| EBITDA margin, % | 19.7% | 18.3% | 25.0% | 24.5% | 25.9% | -16.2% | 14.8% | 15.7% |
| EBIT | 140.1M | 125.1M | 417.4M | 199.8M | 393.2M | (456.5M) | 262.0M | 549.5M |
| EBIT margin, % | 6.3% | 6.5% | 15.3% | 8.8% | 15.3% | -41.9% | 8.6% | 11.8% |
| Interest income | 28.6M | 19.5M | 21.2M | 47.6M | 26.3M | 34.9M | 22.3M | 41.5M |
| Interest expense | 63.4M | 57.2M | 28.5M | 7.1M | 8.1M | 24.6M | 20.6M | 38.3M |
| Pre tax profit | 105.0M | 91.8M | 406.4M | 245.1M | 406.7M | (445.6M) | 286.8M | 561.8M |
| Income tax expense | 2.0M | 808.0K | 114.0M | 19.4M | 18.6M | (1.2M) | 31.3M | 140.1M |
| Net Income | 103.0M | 91.0M | 292.4M | 225.7M | 388.1M | (444.4M) | 255.5M | 421.6M |