
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6B | 25.7B | 22.3B | 20.5B | 26.8B | 41.7B | 44.8B | 52.4B |
| Cost of goods sold | (4.8B) | (4.1B) | (11.6B) | 2.7B | (3.7B) | (35.1B) | (7.2B) | (2.0B) |
| Gross profit | 17.5B | 29.9B | 34.0B | 18.4B | 31.3B | 77.3B | 52.4B | 54.9B |
| Gross profit margin, % | 139.0% | 116.1% | 152.6% | 89.8% | 116.6% | 185.1% | 117.1% | 104.8% |
| Operating expense total | 9.7B | 16.9B | 22.8B | 7.7B | 19.2B | 56.2B | 28.3B | 23.9B |
| Depreciation and amortization | 490.7M | 440.4M | 448.7M | 411.9M | 397.8M | 397.5M | 475.2M | 884.6M |
| EBITDA | 7.8B | 13.1B | 11.3B | 10.7B | 14.4B | 23.3B | 24.2B | 31.1B |
| EBITDA margin, % | 62.3% | 50.7% | 50.8% | 52.4% | 53.9% | 55.9% | 54.0% | 59.4% |
| EBIT | 7.4B | 12.6B | 10.9B | 10.3B | 14.1B | 23.0B | 23.8B | 30.2B |
| EBIT margin, % | 58.6% | 49.0% | 48.8% | 50.4% | 52.5% | 55.1% | 53.1% | 57.7% |
| Interest income | 197.8M | 444.8M | 367.4M | 338.9M | 384.5M | 589.8M | 758.6M | 1.1B |
| Interest expense | 1.1B | 1.6B | 1.7B | 1.4B | 1.1B | 1.7B | 2.2B | 2.7B |
| Pre tax profit | 6.5B | 11.8B | 9.7B | 9.2B | 13.5B | 22.2B | 24.8B | 29.4B |
| Income tax expense | 1.9B | 3.6B | 2.8B | 1.9B | 3.1B | 3.2B | 5.5B | 7.2B |
| Net Income | 4.6B | 8.2B | 6.9B | 7.4B | 10.5B | 19.0B | 19.3B | 22.3B |