
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5M | 6.8B | 7.2B | 7.3B | 7.6B | 103.9M | 8.7B | 12.0B | 14.7B | 16.6B |
| Cost of goods sold | 1.5B | 2.1B | 2.2B | 2.4B | 2.9B | 4.6B | 4.9B | 5.1B | ||
| Gross profit | (1.5B) | 4.9B | 5.0B | 5.2B | 5.8B | 7.6B | 9.8B | 11.8B | ||
| Gross profit margin, % | -27266.2% | 71.1% | 70.0% | 68.8% | 66.3% | 63.1% | 66.5% | 71.3% | ||
| Operating expense total | 2.8B | 3.2B | 3.3B | 3.5B | 4.5B | 5.8B | 6.9B | 7.4B | ||
| Depreciation and amortization | 274.5M | 328.0M | 547.0M | 795.7M | 901.6M | 994.3M | 1.2B | 1.4B | ||
| EBITDA | (4.3B) | 1.6B | 1.7B | 1.7B | 1.3B | 1.7B | 2.9B | 4.4B | ||
| EBITDA margin, % | -77755.6% | 24.0% | 23.5% | 22.7% | 14.5% | 14.3% | 19.7% | 26.5% | ||
| EBIT | (4.5B) | 1.3B | 1.1B | 927.8M | 360.2M | 713.8M | 1.7B | 3.0B | ||
| EBIT margin, % | -81332.3% | 18.7% | 15.7% | 12.2% | 4.1% | 6.0% | 11.6% | 18.2% | ||
| Interest income | 6.9M | 9.9M | 95.3M | 82.7M | 70.5M | 106.6M | 136.0M | 175.7M | ||
| Interest expense | 135.9M | 195.4M | 217.0M | 331.4M | 544.8M | 823.7M | 875.6M | 783.4M | ||
| Pre tax profit | (4.5B) | 1.1B | 1.1B | 819.2M | 97.0M | 164.1M | 1.1B | 2.3B | ||
| Income tax expense | 207.3M | 400.2M | 327.6M | 208.2M | 34.7M | 64.2M | 264.3M | 575.7M | ||
| Net Income | (4.7B) | 738.7M | 763.3M | 763.0M | 611.0M | 8.3M | 62.3M | 99.9M | 828.1M | 1.7B |