
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 226.4M | 260.3M | 230.5M | 262.8M | 197.5M | 214.6M | 432.6M | 511.5M |
| Cost of goods sold | 42.0M | 116.9M | 132.8M | 160.7M | 132.7M | 135.7M | 237.5M | 276.8M |
| Gross profit | 184.4M | 143.4M | 97.7M | 102.1M | 78.2M | 78.9M | 195.0M | 234.7M |
| Gross profit margin, % | 42.4% | 38.8% | 39.6% | 36.8% | 45.1% | 45.9% | ||
| Operating expense total | 137.6M | 79.3M | 68.3M | 54.7M | 57.7M | 68.9M | 115.5M | 137.6M |
| Depreciation and amortization | 13.4M | 13.4M | 16.2M | 17.0M | 14.9M | 14.4M | 16.8M | 18.3M |
| EBITDA | 47.8M | 65.1M | 31.8M | 47.4M | 20.6M | 10.0M | 79.5M | 97.1M |
| EBITDA margin, % | 13.8% | 18.0% | 10.4% | 4.7% | 18.4% | 19.0% | ||
| EBIT | 45.3M | 58.1M | 29.4M | 36.4M | 5.7M | 12.2M | 78.0M | 92.3M |
| EBIT margin, % | 12.7% | 13.9% | 2.9% | 5.7% | 18.0% | 18.0% | ||
| Interest income | 366.0K | 408.0K | 398.0K | 1.2M | 1.9M | 2.6M | 4.3M | 7.3M |
| Interest expense | 5.3M | 4.5M | 5.0M | 5.1M | 3.8M | 3.9M | 3.8M | 3.3M |
| Pre tax profit | 40.7M | 58.0M | 25.5M | 35.2M | 2.9M | 10.1M | 76.2M | 95.8M |
| Income tax expense | 10.4M | 16.0M | 1.0M | 10.4M | 1.7M | 3.6M | 20.7M | 25.7M |
| Net Income | 30.3M | 42.0M | 24.4M | 24.8M | 1.1M | 6.5M | 55.5M | 70.1M |