
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.7B | 3.0B | 3.1B | 4.8B | 5.3B | 5.4B | 6.5B |
| Cost of goods sold | 1.2B | 1.2B | 1.4B | 1.5B | 2.2B | 2.5B | 2.6B | 3.5B |
| Gross profit | 1.3B | 1.5B | 1.6B | 1.7B | 2.8B | 3.1B | 3.1B | 3.4B |
| Gross profit margin, % | 52.8% | 54.6% | 53.7% | 55.7% | 59.0% | 59.1% | 56.8% | 52.6% |
| Operating expense total | 1.0B | 1.1B | 1.3B | 1.2B | 2.0B | 2.1B | 2.0B | 2.5B |
| Depreciation and amortization | 66.9M | 52.1M | 79.6M | 88.4M | 101.9M | 144.7M | 206.0M | 250.3M |
| EBITDA | 235.6M | 334.9M | 346.3M | 495.1M | 834.8M | 1.0B | 1.0B | 945.5M |
| EBITDA margin, % | 9.8% | 12.5% | 11.5% | 16.1% | 17.5% | 19.6% | 18.9% | 14.5% |
| EBIT | 168.7M | 282.8M | 266.7M | 407.1M | 732.9M | 897.1M | 811.3M | 695.2M |
| EBIT margin, % | 7.0% | 10.5% | 8.8% | 13.3% | 15.4% | 16.9% | 15.1% | 10.6% |
| Interest income | 300.0K | 5.0M | 4.5M | 15.7M | 23.1M | 35.5M | 50.9M | 13.8M |
| Interest expense | 77.7M | 67.5M | 86.1M | 56.8M | 77.4M | 150.5M | 216.6M | 240.7M |
| Pre tax profit | 155.4M | 178.2M | 211.8M | 353.3M | 714.0M | 776.2M | 624.5M | 526.5M |
| Income tax expense | (12.9M) | 27.7M | 30.4M | 104.0M | 203.2M | 193.2M | 158.6M | 119.9M |
| Net Income | 168.3M | 150.5M | 181.4M | 249.3M | 510.8M | 583.0M | 465.9M | 406.6M |