
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 629.9M | 921.7M | 1.0B | 1.2B | 297.9M | 1.5B | 1.9B | 2.2B |
| Cost of goods sold | 7.2M | 6.8M | 4.3M | 21.9M | 8.1M | 6.3M | 41.1M | 44.4M |
| Gross profit | 668.3M | 937.9M | 1.0B | 1.1B | 300.4M | 1.5B | 1.9B | 2.2B |
| Gross profit margin, % | 106.1% | 101.8% | 99.6% | 98.1% | 100.8% | 100.6% | 99.2% | 99.6% |
| Operating expense total | 466.9M | 713.5M | 804.3M | 854.6M | 284.2M | 1.2B | 1.4B | 1.8B |
| Depreciation and amortization | 122.8M | 151.7M | 156.2M | 220.6M | 10.9M | 116.3M | 154.4M | 164.4M |
| EBITDA | 201.5M | 224.4M | 203.5M | 284.9M | 16.2M | 317.0M | 432.5M | 426.9M |
| EBITDA margin, % | 32.0% | 24.3% | 20.1% | 24.5% | 5.4% | 20.6% | 23.2% | 19.0% |
| EBIT | 78.7M | 72.7M | 112.8M | 291.3M | 5.3M | 200.8M | 278.1M | 238.5M |
| EBIT margin, % | 12.5% | 7.9% | 11.1% | 25.1% | 1.8% | 13.1% | 14.9% | 10.6% |
| Interest income | 526.0K | 287.0K | 607.0K | 845.0K | 993.0K | 2.0M | 1.7M | 956.0K |
| Interest expense | 13.4M | 15.2M | 12.7M | 14.7M | 4.0M | 12.7M | 17.0M | 17.9M |
| Pre tax profit | 70.4M | 74.0M | 119.3M | 268.4M | 1.6M | 207.1M | 268.3M | 537.2M |
| Income tax expense | 9.9M | 6.4M | 7.8M | 1.8M | 568.0K | 6.9M | 7.8M | 48.4M |
| Net Income | 60.5M | 67.6M | 111.5M | 266.6M | 1.0M | 200.2M | 260.5M | 488.8M |