
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.6B | 1.4B | 648.8M | 873.6M | 1.8B | 2.1B | 2.2B |
| Cost of goods sold | 1.1B | 1.2B | 1.1B | 476.0M | 602.5M | 1.4B | 1.5B | 1.5B |
| Gross profit | 400.7M | 422.2M | 341.7M | 183.5M | 293.5M | 453.8M | 653.3M | 725.8M |
| Gross profit margin, % | 27.1% | 24.4% | 28.3% | 33.6% | 25.1% | 30.4% | 32.9% | |
| Operating expense total | 188.1M | 205.4M | 191.3M | 98.8M | 182.4M | 272.1M | 344.0M | 389.8M |
| Depreciation and amortization | 22.1M | 23.7M | 39.9M | 42.9M | 61.1M | 29.5M | 36.5M | 49.9M |
| EBITDA | 212.7M | 216.8M | 150.4M | 84.7M | 111.1M | 181.7M | 310.6M | 338.5M |
| EBITDA margin, % | 13.9% | 10.7% | 13.1% | 12.7% | 10.1% | 14.4% | 15.4% | |
| EBIT | 190.6M | 119.2M | (50.2M) | 41.8M | 50.0M | 152.2M | 274.1M | 288.6M |
| EBIT margin, % | 7.7% | -3.6% | 6.4% | 5.7% | 8.4% | 12.8% | 13.1% | |
| Interest income | 6.0M | 7.8M | 6.7M | 4.6M | 4.6M | 9.2M | 12.3M | 19.6M |
| Interest expense | 87.2M | 50.4M | 51.5M | 37.1M | 45.2M | 64.2M | 83.3M | 94.1M |
| Pre tax profit | 116.8M | 76.4M | (82.1M) | 9.8M | 12.9M | 97.2M | 200.7M | 214.0M |
| Income tax expense | 37.7M | 29.9M | (2.1M) | 555.0K | (3.1M) | 13.0M | 48.0M | 53.9M |
| Net Income | 79.2M | 46.5M | (80.1M) | 9.2M | 16.0M | 84.2M | 152.6M | 160.1M |