
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.3B | 22.0B | 20.8B | 10.8B | 14.2B | 16.2B | 16.6B | 17.3B |
| Cost of goods sold | 7.2B | 8.3B | 6.1B | 2.9B | 4.4B | 6.5B | 5.3B | 4.6B |
| Gross profit | 16.3B | 13.7B | 14.7B | 8.1B | 10.6B | 10.6B | 11.6B | 13.5B |
| Gross profit margin, % | 70.1% | 62.1% | 70.8% | 75.5% | 74.5% | 65.5% | 70.0% | 77.9% |
| Operating expense total | 12.3B | 13.2B | 12.9B | 8.9B | 10.1B | 11.9B | 12.3B | 13.8B |
| Depreciation and amortization | 1.2B | 1.1B | 6.1B | 1.4B | 1.4B | 1.3B | 1.2B | 980.1M |
| EBITDA | 4.0B | 406.7M | 1.8B | (787.9M) | 529.0M | (1.3B) | (661.7M) | (288.6M) |
| EBITDA margin, % | 17.2% | 1.8% | 8.8% | -7.3% | 3.7% | -7.8% | -4.0% | -1.7% |
| EBIT | 3.4B | (875.3M) | (4.1B) | (1.7B) | (365.2M) | (2.1B) | (2.0B) | (720.9M) |
| EBIT margin, % | 14.8% | -4.0% | -19.7% | -16.2% | -2.6% | -13.2% | -11.9% | -4.2% |
| Interest income | 1.4B | 1.8B | 1.8B | 1.4B | 955.8M | 891.0M | 1.2B | 1.3B |
| Interest expense | 760.9M | 1.1B | 967.8M | 540.6M | 533.6M | 763.5M | 759.5M | 670.4M |
| Pre tax profit | 4.4B | (361.0M) | (3.6B) | (1.1B) | 141.4M | (2.0B) | (1.4B) | 154.4M |
| Income tax expense | 859.3M | (519.9M) | (18.2M) | (453.1M) | (73.3M) | 583.9M | (490.9M) | 12.4M |
| Net Income | 3.5B | 158.9M | (3.6B) | (610.5M) | 214.7M | (2.5B) | (913.8M) | 142.0M |