
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.3B | 17.8B | 15.2B | 8.8B | 13.3B | 17.8B | 19.2B | 23.3B |
| Cost of goods sold | 6.0B | 7.8B | 6.6B | 3.6B | 5.5B | 6.7B | 7.0B | 8.7B |
| Gross profit | 7.4B | 10.2B | 8.7B | 5.2B | 7.8B | 11.3B | 12.3B | 14.8B |
| Gross profit margin, % | 57.5% | 56.8% | 59.4% | 59.2% | 63.4% | 64.1% | 63.6% | |
| Operating expense total | 5.4B | 7.6B | 6.0B | 3.9B | 5.3B | 7.3B | 8.0B | 10.1B |
| Depreciation and amortization | 672.2M | 889.9M | 1.1B | 901.6M | 988.1M | 1.4B | 1.0B | 950.8M |
| EBITDA | 2.0B | 2.6B | 2.7B | 1.4B | 2.5B | 4.0B | 4.3B | 4.9B |
| EBITDA margin, % | 14.7% | 17.5% | 15.5% | 18.8% | 22.4% | 22.3% | 20.8% | |
| EBIT | 1.4B | 1.6B | 1.4B | 576.7M | 1.5B | 2.7B | 3.5B | 4.3B |
| EBIT margin, % | 9.3% | 9.2% | 6.6% | 11.6% | 14.9% | 18.0% | 18.5% | |
| Interest income | 220.4M | 333.8M | 225.9M | 172.0M | 103.2M | 71.8M | 121.7M | 164.6M |
| Interest expense | 398.7M | 492.9M | 645.3M | 703.0M | 669.8M | 894.3M | 956.3M | 933.5M |
| Pre tax profit | 1.2B | 1.5B | 1.0B | 45.8M | 651.4M | 1.4B | 1.7B | 2.7B |
| Income tax expense | 419.5M | 516.8M | 123.2M | 30.5M | 173.8M | 406.6M | 470.5M | 613.5M |
| Net Income | 795.7M | 972.8M | 910.3M | 15.3M | 477.6M | 953.0M | 1.2B | 2.0B |