
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8B | 5.6B | 5.4B | 6.2B | 11.6B | 14.7B | 12.5B |
| Cost of goods sold | 2.8B | 3.5B | 3.2B | 3.6B | 7.7B | 10.3B | 7.8B |
| Gross profit | 2.0B | 2.1B | 2.2B | 2.6B | 3.9B | 4.6B | 4.7B |
| Gross profit margin, % | 41.1% | 37.3% | 40.7% | 42.1% | 33.9% | 31.2% | 37.8% |
| Operating expense total | 1.6B | 1.7B | 1.7B | 2.1B | 2.9B | 3.3B | 3.6B |
| Depreciation and amortization | 90.7M | 90.7M | 115.0M | 126.1M | 126.8M | 142.1M | 150.5M |
| EBITDA | 305.8M | 370.0M | 492.3M | 532.3M | 1.0B | 1.3B | 1.1B |
| EBITDA margin, % | 6.4% | 6.7% | 9.1% | 8.6% | 8.7% | 8.6% | 8.9% |
| EBIT | 215.6M | 279.7M | 378.0M | 406.4M | 891.1M | 1.1B | 635.3M |
| EBIT margin, % | 4.5% | 5.0% | 7.0% | 6.5% | 7.7% | 7.7% | 5.1% |
| Interest income | 4.9M | 4.5M | 790.0K | 4.9M | 760.0K | 6.4M | 750.0K |
| Interest expense | 274.1M | 250.8M | 206.0M | 167.3M | 148.6M | 207.1M | 214.0M |
| Pre tax profit | (45.9M) | 20.7M | 172.9M | 251.8M | 723.9M | 834.7M | 397.9M |
| Income tax expense | 1.4M | 50.9M | 1.2M | 344.8M | 188.0M | 213.3M | 116.6M |
| Net Income | (47.4M) | (30.2M) | 171.7M | (93.0M) | 535.9M | 621.4M | 281.4M |