
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 3.2B | 3.7B | 3.8B | 4.4B | 5.1B | 5.8B | 6.5B |
| Cost of goods sold | 1.2B | 1.2B | 1.3B | 1.4B | 1.5B | 1.8B | 1.9B | 2.2B |
| Gross profit | 2.2B | 2.1B | 2.4B | 2.5B | 2.9B | 3.3B | 3.9B | 4.3B |
| Gross profit margin, % | 65.7% | 65.8% | 65.1% | 65.5% | 66.3% | 65.7% | 67.2% | 66.3% |
| Operating expense total | 1.8B | 1.8B | 1.8B | 1.8B | 2.0B | 2.3B | 2.6B | 2.7B |
| Depreciation and amortization | 143.4M | 153.2M | 163.6M | 164.7M | 156.6M | 155.0M | 170.7M | 214.3M |
| EBITDA | 392.4M | 340.3M | 596.8M | 708.1M | 873.8M | 1.0B | 1.3B | 1.6B |
| EBITDA margin, % | 11.6% | 10.5% | 16.2% | 18.5% | 20.0% | 20.6% | 22.8% | 24.7% |
| EBIT | 249.0M | 187.1M | 380.0M | 543.4M | 717.2M | 894.4M | 1.1B | 2.2B |
| EBIT margin, % | 7.4% | 5.8% | 10.3% | 14.2% | 16.4% | 17.6% | 19.9% | 34.2% |
| Interest income | 100.0K | 1.2M | 1.7M | 3.2M | 13.3M | 27.3M | 14.2M | 32.1M |
| Interest expense | 47.2M | 48.6M | 27.6M | 17.9M | 14.1M | 11.5M | 14.4M | 15.9M |
| Pre tax profit | 203.6M | 150.5M | 364.5M | 535.8M | 731.7M | 916.8M | 1.2B | 2.3B |
| Income tax expense | 69.1M | 42.4M | 74.4M | 135.8M | 216.9M | 240.4M | 301.8M | 496.4M |
| Net Income | 134.5M | 108.1M | 290.1M | 400.0M | 514.8M | 676.4M | 876.6M | 1.8B |