
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.7B | 2.8B | 2.3B | 2.8B | 2.8B | 2.7B | 2.8B |
| Cost of goods sold | 2.1B | 2.2B | 2.2B | 1.8B | 2.2B | 2.1B | 2.0B | 2.3B |
| Gross profit | 422.4M | 503.2M | 591.4M | 498.6M | 658.2M | 686.0M | 662.5M | 497.5M |
| Gross profit margin, % | 17.0% | 18.9% | 21.3% | 22.1% | 23.2% | 24.2% | 24.8% | 17.9% |
| Operating expense total | 247.8M | 304.8M | 376.7M | 316.0M | 431.6M | 450.9M | 412.0M | 214.6M |
| Depreciation and amortization | 41.4M | 43.5M | 50.1M | 54.0M | 54.7M | 52.1M | 54.5M | 68.7M |
| EBITDA | 174.6M | 198.4M | 214.6M | 182.6M | 226.6M | 235.1M | 250.6M | 282.9M |
| EBITDA margin, % | 7.0% | 7.5% | 7.7% | 8.1% | 8.0% | 8.3% | 9.4% | 10.2% |
| EBIT | 133.2M | 154.9M | 164.5M | 128.6M | 172.0M | 183.0M | 196.1M | 214.3M |
| EBIT margin, % | 5.4% | 5.8% | 5.9% | 5.7% | 6.1% | 6.5% | 7.4% | 7.7% |
| Interest income | 645.0K | 546.0K | 537.0K | 757.0K | 593.0K | 168.0K | 974.0K | |
| Interest expense | 74.7M | 92.1M | 102.3M | 107.4M | 102.7M | 103.4M | 111.9M | 113.6M |
| Pre tax profit | 59.1M | 63.2M | 62.6M | 21.2M | 68.5M | 78.9M | 87.4M | 101.9M |
| Income tax expense | 9.5M | 9.6M | 9.5M | 4.5M | 5.8M | 13.8M | 22.0M | 24.8M |
| Net Income | 49.6M | 53.6M | 53.1M | 16.7M | 62.7M | 65.1M | 65.3M | 77.1M |