
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4B | 3.7B | 2.6B | 4.2B | 8.7B | 18.5B | 12.3B | 11.0B |
| Cost of goods sold | 1.1B | 840.4M | 627.2M | 951.2M | 2.0B | 7.5B | 2.5B | 2.0B |
| Gross profit | 5.5B | 2.9B | 2.0B | 3.3B | 7.7B | 11.4B | 10.2B | 9.0B |
| Gross profit margin, % | 85.1% | 77.8% | 79.3% | 79.8% | 87.8% | 61.8% | 82.4% | 82.2% |
| Operating expense total | 3.5B | 1.8B | 2.1B | 2.3B | 5.2B | 7.3B | 6.8B | 5.8B |
| Depreciation and amortization | 80.0M | 74.5M | 70.7M | 91.6M | 93.3M | 118.6M | 99.5M | 83.2M |
| EBITDA | 2.0B | 1.2B | 32.6M | 1.0B | 2.5B | 4.2B | 3.5B | 3.0B |
| EBITDA margin, % | 31.4% | 31.9% | 1.3% | 25.1% | 28.5% | 22.7% | 28.6% | 27.3% |
| EBIT | 2.2B | 1.1B | (1.8M) | 970.1M | 2.4B | 4.1B | 3.4B | 2.9B |
| EBIT margin, % | 33.7% | 31.3% | -0.1% | 23.3% | 28.1% | 22.1% | 27.9% | 26.7% |
| Interest income | 193.3M | 239.2M | 235.8M | 152.1M | 1.9B | 389.4M | 770.9M | 1.2B |
| Interest expense | 555.8M | 543.2M | 572.7M | 584.1M | 617.7M | 584.7M | 351.6M | 147.8M |
| Pre tax profit | 1.8B | 854.5M | (343.9M) | 551.1M | 3.8B | 4.0B | 4.0B | 4.0B |
| Income tax expense | 696.1M | 429.0M | (221.6M) | 217.7M | 803.7M | 1.1B | 938.7M | 878.5M |
| Net Income | 1.1B | 425.6M | (122.3M) | 333.4M | 3.0B | 2.9B | 3.0B | 3.1B |