
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 580.7M | 954.1M | 1.1B | 1.3B | 2.2B | 2.7B | 3.5B | 4.5B |
| Cost of goods sold | 395.1M | 606.7M | 817.5M | 1.0B | 1.8B | 2.1B | 2.6B | 3.3B |
| Gross profit | 200.4M | 365.9M | 311.7M | 328.9M | 477.9M | 664.0M | 870.2M | 1.3B |
| Gross profit margin, % | 38.3% | 28.3% | 25.0% | 21.6% | 24.2% | 25.1% | 27.7% | |
| Operating expense total | 143.3M | 241.3M | 226.9M | 225.1M | 334.9M | 372.7M | 488.5M | 702.9M |
| Depreciation and amortization | 12.9M | 13.3M | 18.8M | 20.0M | 21.6M | 28.1M | 38.0M | 50.4M |
| EBITDA | 57.1M | 127.5M | 85.5M | 104.6M | 143.1M | 291.4M | 381.7M | 548.5M |
| EBITDA margin, % | 13.4% | 7.8% | 8.0% | 6.5% | 10.6% | 11.0% | 12.1% | |
| EBIT | 44.3M | 94.3M | 66.7M | 72.9M | 121.5M | 263.3M | 343.7M | 498.1M |
| EBIT margin, % | 9.9% | 6.0% | 5.5% | 5.5% | 9.6% | 9.9% | 11.0% | |
| Interest income | 401.0K | 494.0K | 677.0K | 247.0K | 55.0K | 227.0K | 137.0K | 1.1M |
| Interest expense | 19.4M | 31.3M | 44.7M | 41.6M | 47.4M | 102.3M | 136.5M | 223.8M |
| Pre tax profit | 26.4M | 61.6M | 24.9M | 32.1M | 86.0M | 175.1M | 214.5M | 274.9M |
| Income tax expense | 8.9M | 17.0M | 5.9M | 11.9M | 22.6M | 67.0M | 58.3M | 77.5M |
| Net Income | 17.5M | 44.6M | 19.0M | 20.1M | 63.4M | 108.1M | 156.2M | 197.4M |