
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2B | 18.6B | 17.0B | 13.1B | 14.8B | 17.2B | 16.9B | 17.0B |
| Cost of goods sold | 3.1B | 3.8B | 3.8B | 2.4B | 2.2B | 2.5B | 2.1B | |
| Gross profit | 14.9B | 14.9B | 13.4B | 10.7B | 12.7B | 14.9B | 14.9B | 17.1B |
| Gross profit margin, % | 86.9% | 80.2% | 78.4% | 81.7% | 85.4% | 86.9% | 87.9% | 100.7% |
| Operating expense total | 13.8B | 13.9B | 13.0B | 10.4B | 12.1B | 13.8B | 14.3B | 16.4B |
| Depreciation and amortization | 300.0M | 295.2M | 437.0M | 401.3M | 349.2M | 592.1M | 689.4M | 733.7M |
| EBITDA | 1.1B | 1.1B | 370.9M | 277.7M | 543.3M | 1.1B | 556.7M | 725.1M |
| EBITDA margin, % | 6.5% | 5.8% | 2.2% | 2.1% | 3.7% | 6.6% | 3.3% | 4.3% |
| EBIT | 930.6M | 758.5M | 20.7M | (2.1B) | 433.9M | 555.6M | 210.9M | 26.3M |
| EBIT margin, % | 5.4% | 4.1% | 0.1% | -16.3% | 2.9% | 3.2% | 1.2% | 0.2% |
| Interest income | 43.0M | 58.7M | 28.4M | 46.8M | 31.5M | 47.2M | 87.2M | 263.6M |
| Interest expense | 489.4M | 469.4M | 550.8M | 453.9M | 273.9M | 293.6M | 300.2M | 231.3M |
| Pre tax profit | 544.0M | 354.6M | (484.3M) | (2.5B) | (5.0M) | 53.0M | (10.6M) | 54.6M |
| Income tax expense | 152.9M | 124.3M | 358.4M | (66.4M) | 39.3M | 162.1M | (71.8M) | (64.9M) |
| Net Income | 391.1M | 230.3M | (842.7M) | (2.5B) | (44.3M) | (109.1M) | 61.2M | 119.5M |