
Revenue
FY, 2026
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.4B | 3.4B | 3.3B | 3.3B | 3.7B | 3.9B |
| Cost of goods sold | 1.6B | 1.7B | 2.3B | 2.1B | 2.1B | 2.3B | 2.7B |
| Gross profit | 816.3M | 718.2M | 1.1B | 1.2B | 1.2B | 1.5B | 1.2B |
| Gross profit margin, % | 34.4% | 30.1% | 32.9% | 36.2% | 37.3% | 39.4% | 30.1% |
| Operating expense total | 743.4M | 628.1M | 1.0B | 971.4M | 1.1B | 1.3B | 1.2B |
| Depreciation and amortization | 19.3M | 16.4M | 25.0M | 34.8M | 17.8M | 24.8M | 48.5M |
| EBITDA | 72.9M | 90.1M | 83.8M | 214.3M | 125.3M | 146.1M | 7.8M |
| EBITDA margin, % | 3.1% | 3.8% | 2.5% | 6.5% | 3.8% | 3.9% | 0.2% |
| EBIT | 53.6M | 73.7M | 58.8M | 179.5M | 107.5M | 121.3M | (40.7M) |
| EBIT margin, % | 2.3% | 3.1% | 1.7% | 5.5% | 3.3% | 3.3% | -1.1% |
| Interest income | 505.0K | 190.0K | 701.0K | 1.6M | 5.7M | 10.8M | |
| Interest expense | 44.1M | 38.1M | 55.3M | 50.4M | 56.0M | 51.4M | 83.7M |
| Pre tax profit | 13.2M | 37.6M | 11.6M | 146.0M | 59.7M | 83.9M | (124.4M) |
| Income tax expense | 1.5M | 11.9M | 3.4M | 41.2M | 11.4M | 24.4M | (37.0M) |
| Net Income | 11.7M | 25.7M | 8.2M | 104.8M | 48.3M | 59.5M | (87.4M) |