
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 3.2B | 3.1B | 3.0B | 3.4B | 4.0B | 4.4B | 5.0B |
| Gross profit | 3.1B | 3.3B | 3.2B | 3.0B | 3.4B | 4.0B | 4.5B | 5.0B |
| Gross profit margin, % | 102.4% | 101.0% | 100.9% | 100.8% | 101.7% | 100.3% | ||
| Operating expense total | 1.9B | 2.1B | 2.3B | 2.2B | 2.2B | 2.6B | 3.0B | 3.2B |
| Depreciation and amortization | 75.3M | 56.2M | 102.9M | 99.2M | 78.1M | 98.3M | 134.6M | 163.9M |
| EBITDA | 1.2B | 1.1B | 963.0M | 821.4M | 1.2B | 1.4B | 1.5B | 1.8B |
| EBITDA margin, % | 30.7% | 27.5% | 35.6% | 35.9% | 34.7% | 35.8% | ||
| EBIT | 1.1B | 1.1B | 860.1M | 722.2M | 1.1B | 1.3B | 1.4B | 1.6B |
| EBIT margin, % | 27.4% | 24.2% | 33.3% | 33.4% | 31.7% | 32.5% | ||
| Interest income | 284.6M | 321.0M | 438.3M | 379.6M | 295.6M | 252.0M | 159.0M | 179.6M |
| Interest expense | 1.0M | 5.1M | 20.4M | 20.6M | 15.6M | 14.1M | 104.1M | 48.0M |
| Pre tax profit | 1.6B | 1.5B | 1.3B | 1.1B | 1.5B | 1.8B | 2.0B | 2.3B |
| Income tax expense | 556.2M | 474.6M | 342.4M | 293.2M | 385.5M | 444.9M | 476.2M | 627.7M |
| Net Income | 1.0B | 1.0B | 972.4M | 826.8M | 1.1B | 1.4B | 1.5B | 1.7B |