
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 | 2.5B | 1.3B | 1.7B | 2.0B | 2.3B | 2.3B |
| Gross profit | 3.0B | 3.3B | 2.5B | 1.3B | 1.7B | 2.0B | 2.3B | 2.4B |
| Gross profit margin, % | 102.3% | 100.2% | 100.0% | 100.3% | 100.4% | 100.5% | 100.7% | |
| Operating expense total | 2.0B | 2.1B | 1.9B | 1.4B | 1.5B | 1.8B | 1.9B | 2.1B |
| Depreciation and amortization | 262.7M | 271.1M | 347.8M | 332.3M | 327.5M | 328.0M | 334.3M | 346.2M |
| EBITDA | 1.0B | 1.2B | 632.7M | (112.3M) | 157.8M | 246.8M | 375.0M | 291.7M |
| EBITDA margin, % | 36.9% | 25.5% | -8.8% | 9.4% | 12.4% | 16.4% | 12.4% | |
| EBIT | 765.3M | 934.2M | 229.1M | (444.4M) | (169.6M) | (81.2M) | 40.7M | (54.5M) |
| EBIT margin, % | 28.8% | 9.2% | -34.8% | -10.1% | -4.1% | 1.8% | -2.3% | |
| Interest income | 122.5M | 45.3M | 42.8M | 73.7M | 123.1M | 168.0M | 199.6M | 230.6M |
| Interest expense | 149.8M | 56.4M | 97.5M | 32.2M | 26.4M | 39.1M | 99.0M | 115.9M |
| Pre tax profit | 752.2M | 955.3M | 289.2M | (327.6M) | (75.6M) | 60.6M | 129.0M | (416.4M) |
| Income tax expense | 235.1M | 339.1M | 7.1M | (85.7M) | (18.6M) | 26.2M | 60.6M | (78.0M) |
| Net Income | 517.2M | 616.2M | 282.1M | (241.9M) | (57.0M) | 34.4M | 68.4M | (338.4M) |