
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 2.7B | 2.5B | 2.5B | 2.6B | 2.9B | 2.9B | 3.3B |
| Cost of goods sold | 994.0M | 1.3B | 1.1B | 875.6M | 819.9M | 918.5M | 1.3B | 1.5B |
| Gross profit | 1.8B | 1.5B | 1.5B | 1.7B | 1.8B | 2.0B | 1.7B | 1.9B |
| Gross profit margin, % | 55.4% | 58.8% | 66.1% | 69.0% | 69.5% | 57.7% | 56.4% | |
| Operating expense total | 1.5B | 1.3B | 1.4B | 1.5B | 1.6B | 1.8B | 1.6B | 1.7B |
| Depreciation and amortization | 25.1M | 25.4M | 33.3M | 32.5M | 38.2M | 46.2M | 51.9M | 50.3M |
| EBITDA | 302.6M | 160.1M | 46.5M | 146.3M | 192.2M | 234.5M | 92.7M | 181.9M |
| EBITDA margin, % | 6.0% | 1.9% | 5.9% | 7.5% | 8.0% | 3.2% | 5.5% | |
| EBIT | 259.5M | 192.5M | 57.8M | 125.5M | 209.9M | 383.1M | 98.8M | 168.1M |
| EBIT margin, % | 7.2% | 2.3% | 5.0% | 8.2% | 13.1% | 3.4% | 5.1% | |
| Interest income | 2.5M | 1.7M | 1.5M | 5.3M | 2.2M | 10.0M | 30.3M | 26.2M |
| Interest expense | 51.4M | 74.4M | 53.2M | 42.4M | 29.5M | 18.6M | 38.8M | 44.7M |
| Pre tax profit | 206.3M | 86.8M | (6.0M) | 93.3M | 186.9M | 356.9M | 95.5M | 161.0M |
| Income tax expense | 77.2M | 14.2M | (1.8M) | 29.0M | 34.2M | 71.4M | (11.3M) | 15.7M |
| Net Income | 129.1M | 72.6M | (4.2M) | 64.3M | 152.7M | 285.5M | 106.8M | 145.3M |