
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7B | 8.5B | 7.9B | 5.3B | 6.2B | 6.7B | 6.8B | 6.9B |
| Cost of goods sold | 3.8B | 4.3B | 3.0B | 1.9B | 2.6B | 3.4B | 2.7B | 2.3B |
| Gross profit | 5.0B | 4.4B | 4.9B | 3.5B | 4.1B | 3.8B | 4.3B | 5.1B |
| Gross profit margin, % | 57.2% | 51.4% | 62.8% | 66.3% | 65.8% | 56.6% | 63.8% | 73.7% |
| Operating expense total | 3.1B | 3.7B | 3.9B | 3.3B | 3.8B | 4.6B | 5.1B | 5.4B |
| Depreciation and amortization | 196.6M | 207.6M | 306.6M | 304.4M | 298.3M | 313.7M | 266.6M | 205.7M |
| EBITDA | 2.0B | 673.2M | 1.0B | 226.0M | 259.7M | (763.8M) | (735.3M) | (316.5M) |
| EBITDA margin, % | 23.0% | 7.9% | 13.1% | 4.2% | 4.2% | -11.4% | -10.8% | -4.6% |
| EBIT | 2.0B | 551.6M | 850.0M | 77.9M | 81.6M | (922.7M) | (827.0M) | (312.3M) |
| EBIT margin, % | 22.6% | 6.5% | 10.8% | 1.5% | 1.3% | -13.8% | -12.2% | -4.6% |
| Interest income | 604.5M | 777.4M | 958.3M | 992.1M | 617.3M | 577.2M | 843.4M | 876.3M |
| Interest expense | 99.1M | 163.0M | 89.2M | 87.0M | 89.8M | 165.6M | 125.9M | 65.9M |
| Pre tax profit | 2.4B | 1.0B | 1.7B | 849.8M | 473.3M | (564.2M) | (75.7M) | 805.7M |
| Income tax expense | 583.3M | 303.9M | 488.8M | 119.2M | 42.6M | (159.0M) | (175.2M) | 27.9M |
| Net Income | 1.8B | 719.0M | 1.2B | 730.6M | 430.7M | (405.2M) | 99.5M | 777.8M |