
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3B | 18.8B | 15.2B | 13.4B | 27.3B | 35.0B | 24.6B | 28.5B |
| Cost of goods sold | 237.4M | (1.8M) | 190.8M | 80.3M | 170.4M | 94.1M | 207.9M | 276.5M |
| Gross profit | 20.3B | 19.0B | 15.1B | 13.5B | 27.3B | 35.0B | 24.6B | 28.3B |
| Gross profit margin, % | 105.6% | 100.8% | 99.2% | 100.3% | 100.0% | 100.2% | 99.9% | 99.2% |
| Operating expense total | 14.8B | 13.2B | 13.2B | 13.4B | 19.9B | 21.5B | 18.3B | 21.8B |
| Depreciation and amortization | 1.1B | 961.4M | 915.8M | 942.1M | 979.8M | 813.0M | 797.8M | 953.7M |
| EBITDA | 4.8B | 5.7B | 1.9B | 103.3M | 7.4B | 13.6B | 6.3B | 6.6B |
| EBITDA margin, % | 24.8% | 30.5% | 12.8% | 0.8% | 27.2% | 38.8% | 25.7% | 23.2% |
| EBIT | 3.7B | 2.6B | 1.0B | (4.8B) | 6.4B | 12.8B | 5.7B | 5.9B |
| EBIT margin, % | 19.0% | 13.9% | 6.8% | -35.8% | 23.6% | 36.5% | 23.0% | 20.7% |
| Interest income | 1.0B | 1.2B | 1.5B | 1.3B | 1.3B | 3.6B | 2.1B | 2.9B |
| Interest expense | 1.2M | 3.2M | 18.8M | 19.6M | 33.0M | 23.8M | 29.3M | 21.8M |
| Pre tax profit | 4.8B | 3.9B | 2.6B | (3.4B) | 7.8B | 16.5B | 8.0B | 8.9B |
| Income tax expense | 1.2B | 1.7B | 583.2M | (3.1B) | 3.3B | 4.4B | 2.0B | 2.1B |
| Net Income | 3.5B | 2.2B | 2.0B | (356.8M) | 4.5B | 12.0B | 6.0B | 6.9B |