
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.2B | 25.8B | 26.2B | 38.5B | 55.9B | 41.9B | 47.4B |
| Cost of goods sold | 8.5B | 9.5B | 9.5B | 12.9B | 16.8B | 15.3B | 14.8B |
| Gross profit | 18.7B | 16.5B | 17.0B | 26.6B | 40.1B | 27.5B | 33.1B |
| Gross profit margin, % | 68.9% | 64.1% | 64.7% | 69.1% | 71.6% | 65.5% | 70.0% |
| Operating expense total | 10.9B | 12.1B | 11.0B | 14.9B | 20.4B | 18.3B | 21.6B |
| Depreciation and amortization | 1.6B | 1.9B | 2.0B | 2.1B | 2.4B | 2.9B | 3.6B |
| EBITDA | 7.9B | 4.4B | 6.0B | 11.7B | 19.7B | 9.2B | 11.6B |
| EBITDA margin, % | 28.9% | 17.1% | 22.8% | 30.5% | 35.2% | 22.0% | 24.4% |
| EBIT | 6.3B | 2.4B | 4.2B | 9.9B | 17.6B | 6.6B | 8.0B |
| EBIT margin, % | 23.0% | 9.1% | 15.8% | 25.8% | 31.4% | 15.8% | 16.9% |
| Interest income | 395.0M | 1.7B | 1.0B | 817.3M | 631.4M | 276.5M | |
| Interest expense | 476.1M | 899.8M | 1.1B | 720.7M | 1.0B | 1.2B | 1.5B |
| Pre tax profit | 6.5B | 3.3B | 4.8B | 10.5B | 17.8B | 6.0B | 7.1B |
| Income tax expense | (6.0B) | 1.4B | 7.0B | 2.7B | 4.6B | 1.6B | 1.7B |
| Net Income | 12.5B | 1.9B | (2.2B) | 7.8B | 13.2B | 4.3B | 5.5B |