
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 3.1B | 3.3B | 4.4B | 6.5B | 8.0B | 10.2B | 12.7B |
| Cost of goods sold | 1.8B | 2.7B | 2.8B | 3.9B | 5.9B | 7.1B | 9.0B | 11.1B |
| Gross profit | 328.0M | 437.4M | 444.0M | 478.3M | 656.0M | 976.5M | 1.3B | 1.6B |
| Gross profit margin, % | 15.3% | 14.1% | 13.5% | 11.0% | 10.0% | 12.1% | 12.6% | 12.8% |
| Operating expense total | 259.2M | 307.8M | 297.4M | 292.6M | 350.3M | 427.1M | 505.7M | 565.5M |
| Depreciation and amortization | 7.6M | 7.2M | 10.3M | 12.6M | 13.6M | 13.6M | 15.2M | 16.5M |
| EBITDA | 68.8M | 129.7M | 146.5M | 185.7M | 305.7M | 549.4M | 780.7M | 1.1B |
| EBITDA margin, % | 3.2% | 4.2% | 4.5% | 4.3% | 4.7% | 6.8% | 7.6% | 8.3% |
| EBIT | 61.2M | 122.5M | 136.3M | 173.2M | 292.2M | 535.8M | 769.6M | 1.0B |
| EBIT margin, % | 2.9% | 3.9% | 4.1% | 4.0% | 4.5% | 6.7% | 7.5% | 8.3% |
| Interest income | 8.3M | 11.7M | 17.0M | 13.1M | 18.6M | 20.2M | 39.7M | 54.9M |
| Interest expense | 39.0M | 60.3M | 77.6M | 71.7M | 90.2M | 109.2M | 88.7M | 132.8M |
| Pre tax profit | 30.5M | 73.9M | 75.7M | 114.5M | 220.2M | 446.8M | 720.7M | 971.4M |
| Income tax expense | 9.6M | 22.2M | 18.5M | 29.2M | 55.9M | 112.3M | 182.5M | 246.5M |
| Net Income | 21.0M | 51.7M | 57.1M | 85.4M | 164.3M | 334.5M | 538.2M | 724.9M |