
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.4B | 27.9B | 33.1B | 45.2B | 52.5B | 64.6B | 76.1B | 79.0B |
| Cost of goods sold | 11.9B | 15.8B | 18.8B | 26.1B | 29.6B | 36.0B | 38.8B | 38.1B |
| Gross profit | 10.9B | 12.7B | 14.8B | 19.7B | 23.5B | 29.1B | 37.9B | 42.1B |
| Gross profit margin, % | 48.5% | 45.5% | 44.9% | 43.5% | 44.7% | 45.0% | 49.8% | 53.3% |
| Operating expense total | 5.8B | 6.7B | 7.6B | 9.5B | 11.6B | 13.4B | 17.4B | 19.2B |
| Depreciation and amortization | 830.0M | 930.0M | 1.4B | 1.7B | 2.0B | 2.3B | 3.1B | 3.5B |
| EBITDA | 5.0B | 6.0B | 7.2B | 10.2B | 11.9B | 15.8B | 20.6B | 23.1B |
| EBITDA margin, % | 22.4% | 21.5% | 21.8% | 22.6% | 22.6% | 24.4% | 27.1% | 29.2% |
| EBIT | 4.1B | 4.9B | 5.8B | 8.5B | 9.8B | 13.5B | 17.6B | 19.6B |
| EBIT margin, % | 18.4% | 17.6% | 17.7% | 18.8% | 18.7% | 20.9% | 23.1% | 24.7% |
| Interest income | 266.0M | 194.0M | 175.0M | 541.0M | 665.0M | 848.0M | 1.3B | 2.2B |
| Interest expense | 73.0M | 71.0M | 190.0M | 340.0M | 200.0M | 393.0M | 436.0M | 563.0M |
| Pre tax profit | 4.7B | 5.4B | 6.1B | 9.4B | 10.3B | 14.4B | 18.9B | 21.4B |
| Income tax expense | 979.0M | 1.3B | 1.6B | 2.0B | 1.9B | 2.1B | 2.1B | 4.8B |
| Net Income | 3.7B | 4.1B | 4.6B | 7.4B | 8.4B | 12.3B | 16.8B | 16.6B |