
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 870.2M | 1.2B | 1.3B | 1.3B | 1.5B | 2.1B |
| Cost of goods sold | 480.9M | 793.9M | 795.2M | 687.2M | 893.1M | 1.2B |
| Gross profit | 397.2M | 420.3M | 544.8M | 665.7M | 685.3M | 976.1M |
| Gross profit margin, % | 45.6% | 41.0% | 50.1% | 44.2% | 45.7% | |
| Operating expense total | 317.7M | 299.0M | 328.7M | 419.1M | 480.1M | 617.9M |
| Depreciation and amortization | 29.5M | 17.7M | 13.6M | 16.1M | 31.1M | 42.9M |
| EBITDA | 81.6M | 120.5M | 223.1M | 246.8M | 205.2M | 380.3M |
| EBITDA margin, % | 9.4% | 16.8% | 18.6% | 13.2% | 17.8% | |
| EBIT | 52.1M | 102.8M | 209.5M | 205.5M | 174.7M | 337.4M |
| EBIT margin, % | 6.0% | 15.8% | 15.5% | 11.3% | 15.8% | |
| Interest income | 4.7M | 7.7M | 9.0M | 9.7M | 3.6M | 6.1M |
| Interest expense | 21.5M | 12.3M | 6.0M | 5.3M | 4.7M | 12.7M |
| Pre tax profit | 27.2M | 158.9M | 208.8M | 205.1M | 200.8M | 328.4M |
| Income tax expense | 13.3M | 16.3M | 61.4M | 54.2M | 45.6M | 92.9M |
| Net Income | 13.9M | 142.6M | 147.5M | 150.9M | 155.2M | 235.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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