
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.6B | 1.7B | 1.8B | 2.0B | 1.8B | 2.0B | 1.6B |
| Cost of goods sold | 698.5M | 938.5M | 969.7M | 1.1B | 1.4B | 1.2B | 1.2B | 985.4M |
| Gross profit | 426.9M | 624.2M | 702.4M | 737.1M | 651.5M | 671.5M | 736.5M | 614.1M |
| Gross profit margin, % | 40.1% | 42.0% | 40.6% | 32.6% | 36.7% | 37.3% | 38.5% | |
| Operating expense total | 352.4M | 425.8M | 510.8M | 502.8M | 571.8M | 599.9M | 618.8M | 537.1M |
| Depreciation and amortization | 26.8M | 28.4M | 32.1M | 33.7M | 38.0M | 44.7M | 58.0M | 59.6M |
| EBITDA | 74.6M | 198.5M | 191.6M | 234.2M | 80.9M | 72.0M | 117.7M | 77.0M |
| EBITDA margin, % | 12.7% | 11.5% | 12.9% | 4.0% | 3.9% | 6.0% | 4.8% | |
| EBIT | 47.8M | 154.2M | 174.1M | 200.5M | 42.9M | 27.2M | 59.7M | 17.4M |
| EBIT margin, % | 9.9% | 10.4% | 11.0% | 2.1% | 1.5% | 3.0% | 1.1% | |
| Interest income | 975.0K | 1.0M | 1.1M | 540.0K | 348.0K | 969.0K | 2.6M | |
| Interest expense | 27.4M | 32.1M | 33.2M | 32.6M | 31.0M | 33.1M | 54.7M | 51.9M |
| Pre tax profit | 23.6M | 123.3M | 140.9M | 172.7M | 17.4M | 899.0K | 6.1M | (32.4M) |
| Income tax expense | 6.5M | 48.2M | 32.0M | 35.6M | 6.0M | 2.7M | 4.7M | (19.5M) |
| Net Income | 17.1M | 75.1M | 109.0M | 137.2M | 11.4M | (1.8M) | 1.4M | (12.9M) |