
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 6.9B | 7.6B | 9.3B | 13.5B | 12.4B | 10.2B | 13.3B |
| Cost of goods sold | 3.3B | 6.6B | 7.1B | 8.6B | 12.6B | 11.9B | 9.8B | 12.5B |
| Gross profit | 180.4M | 343.4M | 502.0M | 688.7M | 877.8M | 499.8M | 451.6M | 837.8M |
| Gross profit margin, % | 4.9% | 6.6% | 7.4% | 6.5% | 4.0% | 4.4% | 6.3% | |
| Operating expense total | 171.3M | 311.2M | 315.1M | 322.5M | 394.0M | 421.7M | 415.9M | 472.9M |
| Depreciation and amortization | 6.5M | 15.0M | 16.0M | 16.2M | 18.9M | 24.6M | 27.2M | 28.5M |
| EBITDA | 9.0M | 32.2M | 186.8M | 366.2M | 483.8M | 78.1M | 35.8M | 365.0M |
| EBITDA margin, % | 0.5% | 2.5% | 3.9% | 3.6% | 0.6% | 0.4% | 2.7% | |
| EBIT | 2.5M | 61.4M | 170.9M | 349.9M | 464.9M | 53.5M | 8.6M | 336.5M |
| EBIT margin, % | 0.9% | 2.2% | 3.8% | 3.5% | 0.4% | 0.1% | 2.5% | |
| Interest income | 5.3M | 7.3M | 7.7M | 12.1M | 9.4M | 9.8M | 21.6M | 18.1M |
| Interest expense | 12.8M | 45.1M | 30.7M | 18.7M | 10.6M | 29.1M | 43.4M | 37.5M |
| Pre tax profit | 37.7M | 16.1M | 128.5M | 405.8M | 498.6M | 38.2M | 51.2M | 363.2M |
| Income tax expense | 28.3M | 20.1M | 30.5M | 154.4M | 76.6M | 15.9M | 10.9M | 91.7M |
| Net Income | 9.4M | (4.0M) | 98.0M | 251.4M | 422.0M | 22.4M | 40.3M | 271.5M |