
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.0B | 2.7B | 2.7B | 3.5B | 4.4B | 1.8B | 2.0B |
| Cost of goods sold | 2.1B | 1.7B | 1.5B | 1.5B | 2.1B | 2.6B | 1.1B | 1.2B |
| Gross profit | 1.2B | 1.3B | 1.2B | 1.3B | 1.4B | 1.8B | 718.9M | 854.3M |
| Gross profit margin, % | 36.4% | 45.2% | 46.1% | 47.0% | 41.4% | 41.2% | 40.5% | 43.0% |
| Operating expense total | 954.0M | 1.1B | 1.1B | 1.1B | 1.2B | 1.4B | 640.7M | 709.5M |
| Depreciation and amortization | 41.1M | 42.4M | 43.5M | 45.5M | 45.1M | 44.0M | 29.4M | 26.5M |
| EBITDA | 239.2M | 257.6M | 118.1M | 225.0M | 225.8M | 389.7M | 78.2M | 144.7M |
| EBITDA margin, % | 7.3% | 8.7% | 4.4% | 8.2% | 6.5% | 8.9% | 4.4% | 7.3% |
| EBIT | 104.8M | 215.2M | 62.7M | 146.6M | 180.7M | 345.7M | 48.8M | 133.7M |
| EBIT margin, % | 3.2% | 7.3% | 2.3% | 5.4% | 5.2% | 7.9% | 2.8% | 6.7% |
| Interest income | 10.1M | 14.0M | 15.9M | 18.2M | 10.2M | 12.2M | 6.3M | 8.0M |
| Interest expense | 11.8M | 7.8M | 7.8M | 4.2M | 6.9M | 10.4M | 7.6M | 6.4M |
| Pre tax profit | 279.0M | 244.1M | 78.9M | 285.3M | 205.4M | 339.4M | 166.9M | 194.6M |
| Income tax expense | 43.4M | 45.7M | 48.1M | 81.2M | 65.5M | 87.7M | 55.2M | 19.0M |
| Net Income | 235.7M | 198.4M | 30.9M | 204.1M | 139.9M | 251.6M | 111.8M | 175.6M |