
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 549.8B | 688.7B | 658.6B | 670.3B | 854.1B | 1.0T | 1.1T | 1.3T |
| Cost of goods sold | 148.1B | 195.7B | 167.1B | 152.5B | 208.4B | 264.8B | 295.4B | 366.3B |
| Gross profit | 408.5B | 501.6B | 502.4B | 527.4B | 659.4B | 792.1B | 836.2B | 905.9B |
| Gross profit margin, % | 74.3% | 72.8% | 76.3% | 78.7% | 77.2% | 75.7% | 74.9% | 72.1% |
| Operating expense total | 292.1B | 409.9B | 411.6B | 425.0B | 543.0B | 695.5B | 742.4B | 835.7B |
| Depreciation and amortization | 27.2B | 35.7B | 40.0B | 40.3B | 41.6B | 45.5B | 50.0B | 64.5B |
| EBITDA | 109.1B | 92.0B | 96.3B | 104.3B | 120.2B | 98.6B | 94.8B | 73.2B |
| EBITDA margin, % | 19.8% | 13.4% | 14.6% | 15.6% | 14.1% | 9.4% | 8.5% | 5.8% |
| EBIT | 79.1B | 29.4B | 42.5B | 62.2B | 84.6B | 52.2B | 39.1B | 6.2B |
| EBIT margin, % | 14.4% | 4.3% | 6.4% | 9.3% | 9.9% | 5.0% | 3.5% | 0.5% |
| Interest income | 7.2B | 74.2B | 84.5B | 82.8B | 89.5B | 120.3B | 175.5B | 210.6B |
| Interest expense | 36.5B | 60.5B | 68.4B | 57.4B | 47.3B | 59.9B | 92.7B | 124.9B |
| Pre tax profit | 56.4B | 51.6B | 66.2B | 100.7B | 135.8B | 147.3B | 137.0B | 108.3B |
| Income tax expense | 19.5B | 24.2B | (139.2M) | 30.9B | 23.8B | 36.5B | 37.7B | 30.7B |
| Net Income | 36.9B | 27.4B | 66.4B | 69.9B | 112.1B | 110.8B | 99.3B | 77.6B |