
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.9B | 1.9B | 2.3B | 3.1B | 3.4B | 3.8B | 4.9B |
| Cost of goods sold | 1.2B | 1.5B | 1.4B | 1.7B | 2.3B | 2.5B | 2.7B | 3.3B |
| Gross profit | 422.9M | 453.7M | 465.9M | 684.6M | 870.2M | 868.6M | 1.1B | 1.6B |
| Gross profit margin, % | 26.6% | 23.4% | 24.4% | 29.2% | 27.8% | 25.8% | 28.8% | 33.1% |
| Operating expense total | 240.8M | 330.5M | 326.6M | 349.2M | 418.3M | 477.4M | 656.5M | 1.2B |
| Depreciation and amortization | 74.6M | 70.9M | 92.7M | 82.3M | 80.5M | 89.8M | 123.9M | 311.3M |
| EBITDA | 182.0M | 123.2M | 139.3M | 335.4M | 452.0M | 391.1M | 425.5M | 409.7M |
| EBITDA margin, % | 11.5% | 6.4% | 7.3% | 14.3% | 14.5% | 11.6% | 11.3% | 8.3% |
| EBIT | 107.4M | 52.3M | 105.2M | 253.1M | 371.5M | 301.3M | 301.6M | 98.3M |
| EBIT margin, % | 6.8% | 2.7% | 5.5% | 10.8% | 11.9% | 9.0% | 8.0% | 2.0% |
| Interest income | 594.0K | 666.0K | 254.0K | 244.0K | 336.0K | 519.0K | ||
| Interest expense | 50.5M | 48.5M | 51.7M | 45.7M | 47.1M | 62.6M | 76.9M | 176.6M |
| Pre tax profit | 57.6M | 68.1M | 59.2M | 208.7M | 325.9M | 242.2M | 224.7M | (78.3M) |
| Income tax expense | 11.9M | 16.3M | 15.4M | 50.0M | 81.5M | 61.1M | 60.4M | (17.2M) |
| Net Income | 45.7M | 51.8M | 43.7M | 158.7M | 244.4M | 181.1M | 164.4M | (61.1M) |