
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 1.3B | 1.3B | 2.1B | 2.3B | 2.0B | 1.8B |
| Cost of goods sold | 1.1B | 1.3B | 892.8M | 891.7M | 1.5B | 1.6B | 1.3B | 1.3B |
| Gross profit | 474.7M | 514.6M | 437.4M | 456.6M | 694.6M | 769.0M | 693.2M | 549.9M |
| Gross profit margin, % | 31.1% | 28.9% | 33.0% | 34.0% | 32.4% | 32.9% | 34.4% | 29.9% |
| Operating expense total | 341.7M | 352.4M | 333.3M | 273.1M | 397.3M | 482.7M | 452.0M | 406.9M |
| Depreciation and amortization | 35.1M | 40.0M | 32.3M | 28.6M | 29.4M | 31.2M | 31.3M | 30.2M |
| EBITDA | 133.0M | 162.2M | 104.1M | 183.5M | 297.3M | 286.3M | 241.2M | 143.0M |
| EBITDA margin, % | 8.7% | 9.1% | 7.8% | 13.7% | 13.9% | 12.3% | 12.0% | 7.8% |
| EBIT | 88.3M | 117.3M | 71.9M | 154.8M | 267.9M | 255.1M | 209.9M | 112.8M |
| EBIT margin, % | 5.8% | 6.6% | 5.4% | 11.5% | 12.5% | 10.9% | 10.4% | 6.1% |
| Interest income | 5.6M | 10.0M | 15.5M | 8.5M | 12.4M | 24.6M | 21.7M | 1.2M |
| Interest expense | 26.1M | 25.9M | 24.3M | 6.1M | 5.2M | 9.6M | 11.4M | 16.1M |
| Pre tax profit | 72.4M | 101.1M | 52.2M | 156.2M | 272.8M | 270.2M | 217.0M | 97.3M |
| Income tax expense | 28.5M | 21.3M | 16.6M | 42.7M | 70.4M | 70.8M | 55.1M | 22.5M |
| Net Income | 43.9M | 79.8M | 35.5M | 113.5M | 202.4M | 199.4M | 161.9M | 74.9M |