
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 152.2M | 1.5B | 1.8B | 2.3B | 3.6B | 4.6B | 5.6B |
| Cost of goods sold | 130.7M | 1.3B | 1.6B | 2.1B | 3.3B | 4.2B | 5.1B |
| Gross profit | 21.5M | 155.4M | 173.3M | 175.4M | 273.0M | 363.3M | 461.0M |
| Gross profit margin, % | 14.1% | 10.5% | 9.9% | 7.5% | 7.6% | 7.9% | 8.3% |
| Operating expense total | 9.0M | 97.4M | 120.1M | 97.3M | 135.5M | 163.1M | 200.2M |
| Depreciation and amortization | 3.1M | 2.9M | 3.0M | 4.2M | 7.4M | 5.4M | 5.5M |
| EBITDA | 12.5M | 58.0M | 53.1M | 78.0M | 137.5M | 200.2M | 260.7M |
| EBITDA margin, % | 8.2% | 3.9% | 3.0% | 3.4% | 3.8% | 4.4% | 4.7% |
| EBIT | 9.4M | 47.1M | 50.1M | 73.9M | 130.2M | 194.8M | 255.2M |
| EBIT margin, % | 6.2% | 3.2% | 2.9% | 3.2% | 3.6% | 4.2% | 4.6% |
| Interest income | 175.0K | 918.0K | 2.7M | 6.0M | 13.0M | ||
| Interest expense | 2.5M | 20.9M | 18.8M | 15.3M | 27.7M | 48.7M | 69.3M |
| Pre tax profit | 8.7M | 17.1M | 31.7M | 54.7M | 94.9M | 156.4M | 200.3M |
| Income tax expense | 2.9M | 4.4M | 9.7M | 14.7M | 24.1M | 40.3M | 55.3M |
| Net Income | 5.8M | 12.7M | 22.0M | 40.0M | 70.8M | 116.1M | 145.0M |