
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 573.1M | 492.6M | 467.2M | 702.9M | 793.7M | 544.0M | 550.6M | 477.5M |
| Cost of goods sold | 395.3M | 337.0M | 323.2M | 508.6M | 547.5M | 383.8M | 350.1M | 272.0M |
| Gross profit | 177.9M | 155.6M | 144.0M | 194.3M | 246.9M | 227.5M | 203.1M | 208.7M |
| Gross profit margin, % | 31.0% | 31.6% | 30.8% | 27.6% | 31.1% | 41.8% | 36.9% | 43.7% |
| Operating expense total | 119.2M | 100.0M | 107.7M | 136.1M | 203.2M | 160.7M | 142.5M | 141.4M |
| Depreciation and amortization | 1.9M | 4.1M | 4.2M | 10.0M | 12.5M | 10.2M | 10.7M | 7.3M |
| EBITDA | 58.7M | 55.6M | 36.4M | 58.2M | 43.7M | 66.8M | 60.6M | 67.2M |
| EBITDA margin, % | 10.2% | 11.3% | 7.8% | 8.3% | 5.5% | 12.3% | 11.0% | 14.1% |
| EBIT | 54.5M | 51.3M | 31.9M | 47.4M | 32.4M | 55.6M | 55.3M | 52.6M |
| EBIT margin, % | 9.5% | 10.4% | 6.8% | 6.7% | 4.1% | 10.2% | 10.0% | 11.0% |
| Interest income | 3.8M | 2.7M | 4.0M | 6.4M | 6.3M | 6.0M | 6.7M | 7.6M |
| Interest expense | 2.6M | 957.0K | 2.0M | 16.6M | 19.9M | 17.6M | 10.3M | 2.7M |
| Pre tax profit | 55.9M | 56.8M | 35.2M | 38.2M | 20.0M | 47.8M | 53.7M | 58.2M |
| Income tax expense | 19.2M | 16.6M | 10.1M | 10.7M | 3.8M | 11.9M | 12.2M | 14.4M |
| Net Income | 36.7M | 40.2M | 25.0M | 27.5M | 16.1M | 35.9M | 41.5M | 43.8M |