
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.0B | 1.4B | 1.6B | 1.9B | 2.2B | 2.2B | 2.3B |
| Cost of goods sold | 1.1B | 1.2B | 904.7M | 988.4M | 1.3B | 1.4B | 1.5B | 1.5B |
| Gross profit | 754.8M | 760.0M | 562.4M | 616.7M | 703.7M | 854.4M | 839.2M | 899.3M |
| Gross profit margin, % | 41.6% | 38.2% | 39.0% | 38.9% | 37.4% | 38.9% | 37.4% | 38.7% |
| Operating expense total | 600.1M | 656.1M | 585.3M | 552.9M | 622.9M | 682.7M | 704.2M | 745.4M |
| Depreciation and amortization | 44.5M | 50.6M | 56.7M | 55.1M | 62.7M | 67.2M | 73.9M | 79.0M |
| EBITDA | 154.7M | 114.9M | (21.3M) | 63.8M | 88.5M | 200.4M | 166.8M | 178.4M |
| EBITDA margin, % | 8.5% | 5.8% | -1.5% | 4.0% | 4.7% | 9.1% | 7.4% | 7.7% |
| EBIT | 110.7M | 64.6M | (71.3M) | 8.7M | 26.4M | 133.4M | 93.5M | 100.6M |
| EBIT margin, % | 6.1% | 3.2% | -4.9% | 0.5% | 1.4% | 6.1% | 4.2% | 4.3% |
| Interest income | 8.3M | 6.4M | 27.0M | 10.5M | 8.1M | 5.6M | 6.8M | 7.4M |
| Interest expense | 3.7M | 2.8M | 2.1M | 6.2M | 5.5M | 9.1M | 12.0M | 13.2M |
| Pre tax profit | 131.4M | 164.5M | 8.4M | 37.5M | 58.8M | 144.8M | 126.5M | 118.2M |
| Income tax expense | 29.8M | 50.4M | (2.5M) | (759.0K) | 14.0M | 33.4M | 24.6M | 5.6M |
| Net Income | 101.5M | 114.2M | 10.8M | 38.2M | 44.8M | 111.4M | 101.8M | 112.5M |