
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8B | 9.8B | 9.4B | 13.8B | 16.3B | 16.1B | 18.7B | 14.1B |
| Cost of goods sold | 1.5B | 1.7B | 1.5B | 2.5B | 2.8B | 3.2B | 3.5B | 3.5B |
| Gross profit | 7.3B | 8.1B | 7.9B | 11.4B | 13.6B | 13.0B | 15.4B | 10.8B |
| Gross profit margin, % | 83.2% | 82.6% | 84.7% | 82.1% | 83.2% | 81.0% | 82.2% | 76.4% |
| Operating expense total | 6.0B | 6.7B | 6.5B | 8.5B | 11.4B | 11.4B | 13.1B | 9.5B |
| Depreciation and amortization | 347.5M | 452.9M | 421.2M | 442.4M | 466.8M | 491.7M | 560.6M | 566.4M |
| EBITDA | 1.3B | 1.4B | 1.4B | 2.9B | 2.2B | 1.6B | 2.2B | 1.2B |
| EBITDA margin, % | 15.2% | 14.0% | 15.2% | 20.7% | 13.6% | 10.2% | 12.0% | 8.7% |
| EBIT | 994.3M | 928.5M | 1.0B | 2.4B | 1.8B | 1.2B | 1.7B | 590.2M |
| EBIT margin, % | 11.3% | 9.5% | 10.8% | 17.5% | 10.7% | 7.2% | 9.0% | 4.2% |
| Interest income | 29.8M | 12.8M | 27.5M | 68.9M | 23.4M | 30.5M | ||
| Interest expense | 321.2M | 369.7M | 317.1M | 219.9M | 252.1M | 269.2M | 241.4M | 232.0M |
| Pre tax profit | 743.7M | 609.9M | 691.8M | 2.2B | 1.5B | 912.4M | 1.5B | 428.0M |
| Income tax expense | 252.6M | 142.1M | 183.4M | 790.9M | 516.9M | 469.5M | 534.5M | 176.0M |
| Net Income | 491.1M | 467.8M | 508.4M | 1.5B | 943.5M | 442.9M | 932.2M | 252.0M |