
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 1.7B | 962.4M | 1.1B | 1.2B | 1.5B | 1.8B | 2.4B |
| Cost of goods sold | 1.9B | 1.2B | 745.5M | 790.5M | 853.4M | 1.1B | 1.2B | 1.7B |
| Gross profit | 712.9M | 468.7M | 329.1M | 359.8M | 350.2M | 427.4M | 517.3M | 710.4M |
| Gross profit margin, % | 27.4% | 28.0% | 34.2% | 32.4% | 30.1% | 27.9% | 29.6% | 29.1% |
| Operating expense total | 525.8M | 437.2M | 386.4M | 304.2M | 289.9M | 329.9M | 388.6M | 530.4M |
| Depreciation and amortization | 101.4M | 95.1M | 88.7M | 81.6M | 73.1M | 71.4M | 63.0M | 50.3M |
| EBITDA | 213.2M | 22.3M | (73.0M) | 55.7M | 60.7M | 102.0M | 130.0M | 207.1M |
| EBITDA margin, % | 8.2% | 1.3% | -7.6% | 5.0% | 5.2% | 6.6% | 7.4% | 8.5% |
| EBIT | 24.1M | (88.2M) | (156.7M) | (40.9M) | (10.3M) | (32.4M) | 71.8M | 158.8M |
| EBIT margin, % | 0.9% | -5.3% | -16.3% | -3.7% | -0.9% | -2.1% | 4.1% | 6.5% |
| Interest income | 18.3M | 11.9M | 11.1M | 4.8M | 29.6M | 23.9M | 15.9M | 13.9M |
| Interest expense | 30.9M | 17.4M | 22.3M | 18.4M | 13.6M | 13.7M | 11.6M | 14.5M |
| Pre tax profit | 27.9M | (75.8M) | (148.4M) | (5.8M) | 62.2M | 38.3M | 76.0M | 157.1M |
| Income tax expense | (8.3M) | (10.8M) | (11.5M) | (10.1M) | 47.1M | (7.9M) | (8.4M) | (5.2M) |
| Net Income | 36.2M | (65.0M) | (136.9M) | 4.3M | 15.1M | 46.2M | 84.4M | 162.3M |