
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0B | 5.1B | 6.4B | 7.0B | 10.9B | 21.3B | 27.1B | 48.7B |
| Cost of goods sold | 3.1B | 4.0B | 5.1B | 5.6B | 8.9B | 17.8B | 22.3B | 39.7B |
| Gross profit | 907.4M | 1.1B | 1.3B | 1.4B | 2.1B | 3.8B | 5.1B | 9.0B |
| Gross profit margin, % | 22.8% | 21.2% | 20.9% | 20.5% | 19.1% | 17.6% | 19.0% | 18.4% |
| Operating expense total | 626.1M | 721.9M | 955.6M | 942.8M | 1.3B | 2.0B | 2.6B | 4.3B |
| Depreciation and amortization | 117.4M | 133.6M | 163.1M | 180.1M | 221.1M | 349.5M | 466.1M | 656.1M |
| EBITDA | 281.3M | 354.9M | 428.2M | 490.4M | 799.3M | 1.8B | 2.6B | 4.7B |
| EBITDA margin, % | 7.1% | 7.0% | 6.7% | 7.0% | 7.3% | 8.4% | 9.4% | 9.6% |
| EBIT | 177.3M | 240.0M | 231.9M | 309.6M | 694.1M | 1.4B | 2.1B | 4.0B |
| EBIT margin, % | 4.5% | 4.7% | 3.6% | 4.4% | 6.3% | 6.8% | 7.7% | 8.3% |
| Interest income | 3.4M | 3.5M | 8.3M | 11.7M | 20.6M | 31.8M | 113.0M | 343.6M |
| Interest expense | 106.5M | 103.4M | 147.5M | 184.4M | 225.0M | 479.3M | 517.3M | 888.5M |
| Pre tax profit | 74.9M | 101.6M | 93.1M | 151.2M | 490.4M | 975.4M | 1.8B | 3.6B |
| Income tax expense | 2.1M | 66.9M | 35.0M | 116.3M | 200.7M | 394.5M | 737.7M | |
| Net Income | 74.9M | 99.4M | 26.1M | 116.1M | 374.2M | 774.7M | 1.4B | 2.9B |