
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.4B | 2.2B | 2.3B | 2.8B | 3.6B | 4.8B | 4.3B |
| Cost of goods sold | 1.6B | 1.5B | 1.4B | 1.4B | 1.9B | 2.4B | 3.4B | 2.9B |
| Gross profit | 903.2M | 904.3M | 824.6M | 849.4M | 898.9M | 1.2B | 1.4B | 1.4B |
| Gross profit margin, % | 38.2% | 37.7% | 32.1% | 33.3% | 30.3% | 33.3% | ||
| Operating expense total | 704.8M | 694.1M | 637.0M | 614.4M | 707.9M | 821.4M | 980.5M | 1.0B |
| Depreciation and amortization | 23.7M | 23.2M | 26.4M | 22.8M | 21.7M | 21.5M | 23.8M | 33.4M |
| EBITDA | 198.4M | 210.2M | 187.6M | 235.0M | 190.9M | 383.3M | 463.3M | 417.5M |
| EBITDA margin, % | 8.7% | 10.4% | 6.8% | 10.6% | 9.7% | 9.7% | ||
| EBIT | 146.2M | 187.1M | 161.2M | 212.2M | 169.2M | 361.7M | 439.4M | 384.1M |
| EBIT margin, % | 7.5% | 9.4% | 6.1% | 10.0% | 9.2% | 8.9% | ||
| Interest income | 39.9M | 38.1M | 43.7M | 44.9M | 43.8M | 48.9M | 76.2M | 73.6M |
| Interest expense | 29.6M | 28.6M | 25.1M | 22.5M | 19.6M | 19.9M | 32.6M | 26.4M |
| Pre tax profit | 179.9M | 215.1M | 185.4M | 273.2M | 219.0M | 385.6M | 529.3M | 460.1M |
| Income tax expense | 43.5M | 63.3M | 39.3M | 65.3M | 55.3M | 100.4M | 106.0M | 113.5M |
| Net Income | 136.4M | 151.7M | 146.1M | 207.9M | 163.6M | 285.2M | 423.2M | 346.6M |