
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 5.2B | 4.7B | 3.7B | 5.1B | 6.6B | 8.9B | 11.7B |
| Cost of goods sold | (68.3M) | (134.6M) | 76.5M | 6.4M | 22.8M | (69.7M) | (49.7M) | 1.2M |
| Gross profit | 4.3B | 5.4B | 4.7B | 3.7B | 5.0B | 6.7B | 8.9B | 11.7B |
| Gross profit margin, % | 102.3% | 103.1% | 99.4% | 100.2% | 99.8% | 101.3% | 100.6% | 100.2% |
| Operating expense total | 3.5B | 4.1B | 3.7B | 2.9B | 3.9B | 5.2B | 7.0B | 9.3B |
| Depreciation and amortization | 322.5M | 309.9M | 396.9M | 1.4B | 139.8M | 158.5M | 206.3M | 300.5M |
| EBITDA | 829.2M | 1.2B | 959.5M | 895.2M | 1.1B | 1.5B | 1.9B | 2.5B |
| EBITDA margin, % | 19.8% | 23.8% | 20.4% | 23.9% | 22.4% | 22.4% | 21.9% | 21.1% |
| EBIT | 506.7M | 927.5M | 566.7M | (960.6M) | 993.9M | 1.3B | 1.7B | 2.2B |
| EBIT margin, % | 12.1% | 17.8% | 12.1% | -25.7% | 19.7% | 20.0% | 19.5% | 18.6% |
| Interest income | 10.3M | 42.8M | 15.5M | 14.6M | 29.2M | 32.2M | 181.0M | |
| Interest expense | 139.7M | 119.1M | 182.2M | 158.0M | 82.6M | 107.7M | 130.7M | 66.4M |
| Pre tax profit | 393.4M | 756.5M | 367.8M | (1.1B) | 946.6M | 1.2B | 1.7B | 2.3B |
| Income tax expense | 331.6M | 149.3M | 25.9M | 29.3M | 190.8M | 204.4M | 258.5M | 367.8M |
| Net Income | 61.8M | 607.2M | 341.9M | (1.2B) | 755.7M | 1.0B | 1.4B | 1.9B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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