
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 5.9B | 6.7B | 7.8B | 9.2B | 11.1B | 13.7B | 16.6B |
| Cost of goods sold | 1.8B | 2.2B | 2.3B | 2.8B | 3.7B | 4.3B | 5.1B | 5.9B |
| Gross profit | 3.4B | 3.9B | 4.6B | 5.1B | 5.6B | 6.9B | 8.7B | 10.8B |
| Gross profit margin, % | 67.8% | 65.9% | 68.3% | 65.3% | 60.9% | 62.1% | 63.5% | 65.1% |
| Operating expense total | 2.2B | 2.6B | 2.9B | 2.9B | 3.4B | 4.2B | 5.1B | 6.2B |
| Depreciation and amortization | 292.4M | 372.9M | 405.3M | 475.2M | 539.5M | 571.7M | 639.3M | 826.4M |
| EBITDA | 1.2B | 1.3B | 1.7B | 2.2B | 2.2B | 2.7B | 3.6B | 4.6B |
| EBITDA margin, % | 24.5% | 22.7% | 25.2% | 28.4% | 23.8% | 24.3% | 26.6% | 27.9% |
| EBIT | 953.5M | 1.0B | 1.3B | 1.7B | 1.7B | 2.2B | 3.1B | 3.9B |
| EBIT margin, % | 18.8% | 17.0% | 19.4% | 22.5% | 18.5% | 19.7% | 22.4% | 23.4% |
| Interest income | 20.2M | 50.8M | 50.3M | 33.7M | 22.9M | 59.7M | 144.5M | 117.8M |
| Interest expense | 115.8M | 135.3M | 204.8M | 106.4M | 61.6M | 108.6M | 135.6M | 143.2M |
| Pre tax profit | 967.5M | 1.0B | 1.3B | 1.8B | 2.0B | 2.4B | 3.4B | 4.5B |
| Income tax expense | 261.6M | 346.8M | 298.5M | 441.8M | 487.4M | 582.1M | 860.1M | 1.1B |
| Net Income | 705.9M | 654.0M | 958.8M | 1.4B | 1.5B | 1.8B | 2.6B | 3.4B |