
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.8B | 1.7B | 2.0B | 2.3B | 2.6B | 3.0B | 3.1B |
| Cost of goods sold | 242.7M | 345.5M | 238.5M | 528.1M | 661.1M | 810.0M | 1.0B | 966.8M |
| Gross profit | 1.1B | 1.5B | 1.6B | 1.6B | 1.8B | 2.0B | 2.1B | 2.2B |
| Gross profit margin, % | 85.3% | 84.9% | 95.5% | 83.8% | 78.1% | 75.5% | 68.8% | 69.6% |
| Operating expense total | 640.3M | 753.3M | 1.0B | 924.6M | 1.1B | 1.3B | 1.5B | 1.5B |
| Depreciation and amortization | 96.6M | 117.6M | 132.3M | 133.1M | 165.8M | 207.0M | 171.7M | 168.0M |
| EBITDA | 499.1M | 751.5M | 603.8M | 724.5M | 725.2M | 671.3M | 660.9M | 670.1M |
| EBITDA margin, % | 37.6% | 42.4% | 35.2% | 36.8% | 31.4% | 25.7% | 21.9% | 21.6% |
| EBIT | 398.8M | 633.9M | 471.5M | 558.2M | 554.7M | 464.4M | 489.2M | 502.1M |
| EBIT margin, % | 30.1% | 35.8% | 27.5% | 28.4% | 24.0% | 17.8% | 16.2% | 16.2% |
| Interest income | 810.0K | 1.5M | 3.7M | 12.9M | 19.0M | 21.7M | 19.1M | 20.4M |
| Interest expense | 40.4M | 66.3M | 76.7M | 66.0M | 35.3M | 54.8M | 197.8M | 127.0M |
| Pre tax profit | 361.2M | 568.6M | 413.3M | 501.0M | 535.0M | 401.5M | 319.5M | 395.7M |
| Income tax expense | 130.5M | 161.6M | 103.2M | 154.1M | 140.2M | 121.2M | 107.9M | 107.5M |
| Net Income | 230.7M | 406.9M | 310.0M | 347.0M | 394.8M | 280.4M | 211.7M | 288.3M |