
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.7B | 3.4B | 2.3B | 3.3B | 4.9B | 4.4B | 4.3B |
| Cost of goods sold | 1.3B | 1.5B | 1.4B | 1.0B | 1.6B | 2.1B | 2.1B | 2.3B |
| Gross profit | 2.1B | 2.2B | 2.0B | 1.3B | 1.8B | 2.8B | 2.4B | 2.0B |
| Gross profit margin, % | 60.5% | 59.6% | 55.8% | 53.4% | 57.3% | 54.2% | 46.8% | |
| Operating expense total | 1.5B | 1.8B | 1.5B | 1.1B | 1.4B | 2.0B | 1.8B | 1.7B |
| Depreciation and amortization | 40.7M | 43.9M | 51.6M | 52.3M | 53.6M | 52.8M | 54.4M | 63.9M |
| EBITDA | 736.5M | 467.1M | 491.0M | 212.0M | 453.1M | 863.9M | 600.6M | 397.3M |
| EBITDA margin, % | 12.6% | 14.5% | 9.2% | 13.7% | 17.5% | 13.7% | 9.2% | |
| EBIT | 693.3M | 422.9M | 439.5M | 159.7M | 399.4M | 758.9M | 626.6M | 405.3M |
| EBIT margin, % | 11.4% | 13.0% | 6.9% | 12.1% | 15.4% | 14.3% | 9.4% | |
| Interest income | 3.0M | 21.3M | 11.2M | 8.6M | 14.0M | 64.6M | 66.5M | 12.0M |
| Interest expense | 10.5M | 6.5M | 6.5M | 5.8M | 4.7M | 5.6M | 8.4M | 9.6M |
| Pre tax profit | 722.0M | 515.3M | 491.5M | 248.8M | 442.0M | 833.4M | 809.0M | 534.4M |
| Income tax expense | 179.4M | (16.6M) | 118.8M | 73.7M | 75.5M | 176.7M | 169.0M | 123.0M |
| Net Income | 542.6M | 531.9M | 372.7M | 175.2M | 366.5M | 656.7M | 640.0M | 411.4M |