
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.5B | 9.9B | 11.1B | 13.7B | 14.6B | 16.8B | 17.3B | 20.1B |
| Cost of goods sold | 5.6B | 6.2B | 7.1B | 8.6B | 9.4B | 11.2B | 10.7B | 12.2B |
| Gross profit | 4.0B | 3.8B | 4.0B | 5.2B | 5.4B | 5.8B | 6.9B | 8.1B |
| Gross profit margin, % | 42.0% | 38.7% | 36.5% | 38.1% | 36.8% | 34.7% | 39.5% | 40.5% |
| Operating expense total | 2.3B | 2.4B | 2.3B | 2.5B | 2.7B | 3.0B | 3.6B | 4.0B |
| Depreciation and amortization | 142.1M | 123.5M | 163.6M | 151.8M | 162.8M | 176.1M | 405.6M | 554.6M |
| EBITDA | 1.7B | 1.4B | 1.7B | 2.7B | 2.7B | 2.9B | 3.3B | 4.2B |
| EBITDA margin, % | 17.5% | 14.4% | 15.4% | 19.6% | 18.4% | 16.9% | 18.9% | 20.8% |
| EBIT | 1.6B | 1.4B | 1.6B | 2.5B | 2.6B | 2.7B | 2.9B | 3.7B |
| EBIT margin, % | 16.4% | 13.7% | 14.5% | 18.6% | 17.6% | 15.9% | 16.9% | 18.4% |
| Interest income | 36.6M | 71.4M | 112.5M | 157.0M | 138.7M | 180.0M | 196.4M | 204.4M |
| Interest expense | 10.5M | 10.4M | 17.1M | 28.5M | 34.4M | 32.5M | 32.7M | 51.1M |
| Pre tax profit | 1.7B | 1.5B | 1.8B | 2.8B | 2.8B | 3.0B | 3.2B | 3.9B |
| Income tax expense | 408.3M | 413.8M | 391.8M | 743.8M | 687.0M | 692.2M | 796.6M | 951.8M |
| Net Income | 1.3B | 1.1B | 1.4B | 2.1B | 2.1B | 2.3B | 2.4B | 3.0B |