
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 815.9M | 645.3M | 783.1M | 1.2B | 939.1M | 809.8M | 1.1B |
| Cost of goods sold | 743.9M | 566.2M | 682.4M | 1.1B | 877.7M | 754.9M | 1.0B |
| Gross profit | 75.0M | 82.1M | 103.8M | 69.7M | 62.4M | 54.9M | 76.1M |
| Gross profit margin, % | 9.2% | 12.7% | 13.3% | 6.0% | 6.6% | 6.8% | 6.9% |
| Operating expense total | 43.4M | 42.6M | 37.6M | 29.4M | 33.9M | 26.7M | 31.3M |
| Depreciation and amortization | 4.2M | 2.8M | 1.9M | 1.3M | 1.0M | 928.0K | 1.2M |
| EBITDA | 31.6M | 39.5M | 66.2M | 40.3M | 28.5M | 28.2M | 44.8M |
| EBITDA margin, % | 3.9% | 6.1% | 8.5% | 3.5% | 3.0% | 3.5% | 4.1% |
| EBIT | 27.4M | 36.7M | 64.4M | 39.1M | 27.5M | 27.3M | 43.7M |
| EBIT margin, % | 3.4% | 5.7% | 8.2% | 3.4% | 2.9% | 3.4% | 4.0% |
| Interest income | 93.0K | 18.0K | 497.0K | 19.0K | |||
| Interest expense | 13.6M | 16.4M | 15.3M | 9.6M | 10.2M | 9.1M | 18.6M |
| Pre tax profit | 14.1M | 21.0M | 49.7M | 30.5M | 20.0M | 19.1M | 25.4M |
| Income tax expense | 4.0M | 5.5M | 12.0M | 9.7M | 5.8M | 4.5M | 6.9M |
| Net Income | 10.0M | 15.5M | 37.7M | 20.8M | 14.2M | 14.6M | 18.5M |