
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 376.6M | 407.2M | 471.7M | 408.8M | 537.5M | 450.2M | 510.1M | 511.4M |
| Cost of goods sold | 124.1M | 123.8M | 153.4M | 151.0M | 177.1M | 163.3M | 169.4M | 162.1M |
| Gross profit | 253.0M | 283.4M | 318.3M | 257.8M | 360.6M | 287.8M | 341.0M | 349.4M |
| Gross profit margin, % | 67.2% | 69.6% | 67.5% | 63.1% | 67.1% | 63.9% | 66.8% | 68.3% |
| Operating expense total | 171.4M | 187.8M | 224.8M | 189.6M | 248.7M | 219.0M | 249.8M | 268.0M |
| Depreciation and amortization | 25.4M | 40.2M | 48.5M | 47.6M | 44.9M | 42.3M | 41.6M | 41.3M |
| EBITDA | 81.6M | 95.6M | 93.8M | 68.2M | 111.8M | 68.8M | 91.2M | 81.4M |
| EBITDA margin, % | 21.7% | 23.5% | 19.9% | 16.7% | 20.8% | 15.3% | 17.9% | 15.9% |
| EBIT | 56.3M | 55.6M | 45.4M | 20.7M | 66.9M | 26.5M | 49.7M | 46.5M |
| EBIT margin, % | 15.0% | 13.7% | 9.6% | 5.1% | 12.4% | 5.9% | 9.7% | 9.1% |
| Interest income | 270.0K | 467.0K | 659.0K | 271.0K | 500.0K | 489.0K | 517.0K | 420.0K |
| Interest expense | 10.9M | 25.4M | 31.3M | 29.8M | 21.1M | 18.1M | 13.3M | 10.9M |
| Pre tax profit | 45.2M | 34.8M | 14.5M | (8.1M) | 46.5M | 10.1M | 36.9M | 36.7M |
| Income tax expense | 10.7M | 9.6M | 5.6M | 2.0M | 9.5M | 3.1M | 11.5M | 10.3M |
| Net Income | 34.5M | 25.2M | 8.8M | (10.0M) | 37.0M | 7.0M | 25.4M | 26.3M |