
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.9B | 70.0B | 63.6B | 86.4B | 129.2B | 156.2B | 194.5B | 208.3B |
| Cost of goods sold | 22.9B | 32.9B | 28.3B | 41.1B | 63.8B | 75.3B | 90.6B | 98.7B |
| Gross profit | 28.2B | 38.4B | 36.3B | 47.2B | 68.1B | 85.3B | 109.6B | 118.2B |
| Gross profit margin, % | 56.6% | 54.9% | 57.0% | 54.6% | 52.7% | 54.6% | 56.4% | 56.7% |
| Operating expense total | 17.3B | 22.9B | 23.9B | 30.1B | 39.2B | 47.3B | 60.6B | 67.3B |
| Depreciation and amortization | 3.9B | 4.9B | 5.3B | 5.3B | 6.2B | 6.8B | 9.5B | 12.2B |
| EBITDA | 11.0B | 15.8B | 12.6B | 17.1B | 28.9B | 38.4B | 49.6B | 50.9B |
| EBITDA margin, % | 22.1% | 22.6% | 19.8% | 19.8% | 22.4% | 24.6% | 25.5% | 24.4% |
| EBIT | 7.2B | 11.0B | 6.6B | 11.8B | 22.8B | 31.6B | 40.2B | 38.7B |
| EBIT margin, % | 14.4% | 15.6% | 10.4% | 13.7% | 17.6% | 20.2% | 20.7% | 18.6% |
| Interest income | 57.7M | 59.6M | 88.9M | 145.2M | 228.3M | 238.0M | 419.0M | 317.6M |
| Interest expense | 2.2B | 3.2B | 2.9B | 2.1B | 2.0B | 2.9B | 4.8B | 2.0B |
| Pre tax profit | 4.3B | 7.0B | 3.6B | 10.1B | 20.2B | 27.4B | 34.3B | 40.1B |
| Income tax expense | 1.3B | 2.2B | 52.3M | 2.6B | 4.7B | 6.4B | 8.0B | 9.5B |
| Net Income | 3.0B | 4.7B | 3.6B | 7.5B | 15.5B | 21.0B | 26.3B | 30.6B |