
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8B | 16.0B | 17.3B | 20.0B | 23.9B | 31.2B | 34.5B | 38.6B |
| Cost of goods sold | 5.4B | 6.0B | 6.4B | 7.1B | 8.5B | 11.7B | 11.9B | 13.2B |
| Gross profit | 8.7B | 10.4B | 11.4B | 13.7B | 15.7B | 19.7B | 23.0B | 25.9B |
| Gross profit margin, % | 62.9% | 64.9% | 65.6% | 68.6% | 65.6% | 63.3% | 66.6% | 67.1% |
| Operating expense total | 6.7B | 7.3B | 7.5B | 7.8B | 10.3B | 12.7B | 13.9B | 15.6B |
| Depreciation and amortization | 569.7M | 556.4M | 663.2M | 686.7M | 726.6M | 1.1B | 1.4B | 1.7B |
| EBITDA | 2.1B | 3.0B | 3.8B | 5.9B | 5.4B | 7.1B | 9.0B | 10.3B |
| EBITDA margin, % | 14.9% | 19.0% | 22.1% | 29.6% | 22.5% | 22.7% | 26.2% | 26.7% |
| EBIT | 1.5B | 2.5B | 3.1B | 5.2B | 4.6B | 5.9B | 7.6B | 8.6B |
| EBIT margin, % | 10.7% | 15.5% | 17.7% | 26.1% | 19.5% | 19.0% | 22.2% | 22.3% |
| Interest income | 16.8M | 23.0M | 26.2M | 17.7M | 9.3M | 25.4M | 44.3M | 53.3M |
| Interest expense | 34.9M | 42.0M | 30.3M | 72.4M | 51.2M | 360.5M | 443.3M | 117.3M |
| Pre tax profit | 1.9B | 2.9B | 3.5B | 6.0B | 5.0B | 5.6B | 7.5B | 8.9B |
| Income tax expense | 552.3M | 930.2M | 765.0M | 1.5B | 1.2B | 1.5B | 2.0B | 2.3B |
| Net Income | 1.4B | 1.9B | 2.7B | 4.5B | 3.9B | 4.1B | 5.5B | 6.6B |