
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.6B | 2.4B | 4.2B | 7.8B | 2.8B | 2.4B | 3.2B |
| Cost of goods sold | 130.2M | 280.3M | 71.1M | 223.6M | 1.0B | |||
| Gross profit | 1.3B | 1.7B | 2.6B | 4.0B | 7.6B | 2.8B | 2.2B | 2.3B |
| Gross profit margin, % | 105.0% | 106.7% | 97.1% | 97.0% | 101.4% | 92.7% | 72.7% | |
| Operating expense total | 1.1B | 969.6M | 2.1B | 3.1B | 5.3B | 5.8B | 7.7B | 7.9B |
| Depreciation and amortization | 20.7M | 26.4M | 44.7M | 44.4M | 92.5M | 120.5M | 140.6M | 178.0M |
| EBITDA | 204.1M | 742.7M | 534.8M | 955.8M | 2.3B | (3.0B) | (5.6B) | (5.6B) |
| EBITDA margin, % | 45.5% | 22.0% | 23.0% | 29.3% | -105.5% | -235.6% | -177.7% | |
| EBIT | 183.4M | 715.8M | 490.1M | 911.4M | 2.1B | (3.1B) | (5.7B) | (5.8B) |
| EBIT margin, % | 43.9% | 20.1% | 21.9% | 27.2% | -109.3% | -242.0% | -183.3% | |
| Interest income | 51.1M | 82.4M | 148.7M | 193.1M | 535.6M | 1.0B | 1.6B | 2.2B |
| Interest expense | 54.1M | 88.0M | 178.5M | 249.6M | 316.3M | 576.7M | 901.1M | 895.5M |
| Pre tax profit | 230.4M | 283.5M | 506.8M | 1.0B | 2.7B | 4.4B | 5.6B | 4.3B |
| Income tax expense | 77.0M | 89.0M | 106.8M | 227.4M | 636.5M | 1.1B | 1.3B | 1.0B |
| Net Income | 153.5M | 194.5M | 400.0M | 806.9M | 2.0B | 3.3B | 4.3B | 3.3B |