
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 898.7M | 883.0M | 705.8M | 952.1M | 732.2M | 778.9M | 821.0M | 1.1B | 859.0M |
| Cost of goods sold | 538.4M | 510.2M | 402.8M | 502.7M | 399.1M | 459.3M | 372.5M | 531.9M | 355.4M |
| Gross profit | 389.4M | 404.0M | 303.0M | 467.1M | 360.8M | 326.3M | 467.6M | 621.8M | 602.6M |
| Gross profit margin, % | 45.8% | 42.9% | 49.1% | 49.3% | 41.9% | 57.0% | 54.9% | 70.2% | |
| Operating expense total | 234.6M | 277.9M | 248.8M | 302.1M | 274.9M | 283.7M | 301.8M | 355.8M | 351.5M |
| Depreciation and amortization | 15.6M | 19.0M | 20.1M | 19.8M | 19.9M | 21.8M | 19.8M | 20.1M | 21.4M |
| EBITDA | 154.8M | 126.1M | 54.2M | 165.1M | 85.9M | 42.5M | 165.9M | 266.1M | 251.1M |
| EBITDA margin, % | 14.3% | 7.7% | 17.3% | 11.7% | 5.5% | 20.2% | 23.5% | 29.2% | |
| EBIT | 160.7M | 128.7M | 58.7M | 159.4M | 88.6M | 35.4M | 164.3M | 262.4M | 232.9M |
| EBIT margin, % | 14.6% | 8.3% | 16.7% | 12.1% | 4.5% | 20.0% | 23.2% | 27.1% | |
| Interest income | 8.9M | 10.4M | 17.2M | 19.5M | 17.5M | 17.9M | 33.6M | 48.4M | |
| Interest expense | 333.0K | 230.0K | 1.9M | 2.8M | 1.4M | 3.4M | 2.0K | 976.0K | 1.7M |
| Pre tax profit | 180.5M | 155.1M | 91.2M | 176.1M | 118.6M | 82.3M | 207.3M | 324.7M | 231.1M |
| Income tax expense | 56.0M | 52.9M | 19.9M | 40.6M | 28.1M | 17.8M | 49.4M | 83.1M | 67.3M |
| Net Income | 124.5M | 102.2M | 71.3M | 135.5M | 90.5M | 64.5M | 157.9M | 241.6M | 163.8M |