
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2B | 6.0B | 6.6B | 5.2B | 6.1B | 8.1B | 9.5B | 10.3B |
| Cost of goods sold | 548.8M | 945.1M | 1.0B | 985.0M | 1.2B | 1.8B | 1.9B | 2.1B |
| Gross profit | 4.7B | 5.1B | 5.7B | 4.3B | 5.0B | 6.4B | 7.7B | 8.2B |
| Gross profit margin, % | 90.3% | 85.0% | 85.8% | 82.6% | 81.7% | 79.0% | 81.0% | 79.5% |
| Operating expense total | 4.4B | 4.8B | 4.7B | 3.6B | 4.2B | 4.9B | 6.4B | 6.7B |
| Depreciation and amortization | 187.6M | 197.5M | 327.4M | 259.9M | 250.6M | 265.2M | 337.9M | 396.0M |
| EBITDA | 342.2M | 340.3M | 1.0B | 704.2M | 779.7M | 1.5B | 1.3B | 1.5B |
| EBITDA margin, % | 6.6% | 5.6% | 15.5% | 13.6% | 12.8% | 18.6% | 13.9% | 14.2% |
| EBIT | 33.6M | 160.6M | 664.9M | 31.1M | 502.5M | 565.4M | 988.1M | 1.0B |
| EBIT margin, % | 0.6% | 2.7% | 10.0% | 0.6% | 8.3% | 6.9% | 10.4% | 10.0% |
| Interest income | 61.5M | 44.7M | 41.3M | 64.2M | 37.5M | 38.7M | 70.5M | 90.2M |
| Interest expense | 144.6M | 253.3M | 299.6M | 237.6M | 169.4M | 368.3M | 577.6M | 335.0M |
| Pre tax profit | (27.8M) | (83.9M) | 383.9M | (103.8M) | 367.6M | 210.2M | 530.2M | 875.2M |
| Income tax expense | 50.3M | (7.2M) | 80.9M | 108.3M | 140.8M | 258.2M | 196.1M | 122.3M |
| Net Income | (78.1M) | (76.7M) | 303.0M | (212.1M) | 226.8M | (48.0M) | 334.1M | 752.8M |