
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.9B | 2.0B | 1.8B | 2.5B | 2.7B | 2.4B | 2.4B |
| Cost of goods sold | 1.4B | 1.6B | 1.2B | 1.0B | 1.5B | 1.7B | 1.3B | 1.2B |
| Gross profit | 1.2B | 1.2B | 857.9M | 796.7M | 1.0B | 1.1B | 1.1B | 1.1B |
| Gross profit margin, % | 46.7% | 43.2% | 42.9% | 44.2% | 41.3% | 39.6% | 46.4% | 48.7% |
| Operating expense total | 921.1M | 998.3M | 774.0M | 628.7M | 820.3M | 869.1M | 929.5M | 894.2M |
| Depreciation and amortization | 129.5M | 150.4M | 138.9M | 128.2M | 123.4M | 111.9M | 62.2M | 78.7M |
| EBITDA | 282.3M | 267.9M | 94.3M | 168.0M | 194.1M | 182.2M | 165.7M | 253.6M |
| EBITDA margin, % | 11.0% | 9.4% | 4.7% | 9.3% | 7.9% | 6.9% | 7.0% | 10.8% |
| EBIT | 149.2M | 163.1M | (31.2M) | 39.8M | 70.7M | 52.1M | 103.5M | 174.9M |
| EBIT margin, % | 5.8% | 5.7% | -1.6% | 2.2% | 2.9% | 2.0% | 4.4% | 7.4% |
| Interest income | 3.8M | 1.5M | 2.5M | 2.4M | 2.1M | 1.5M | 3.3M | 1.4M |
| Interest expense | 65.0M | 71.0M | 48.1M | 30.8M | 36.3M | 33.7M | 59.0M | 70.4M |
| Pre tax profit | 91.9M | 96.3M | (81.3M) | (20.7M) | 40.2M | 50.7M | 56.2M | 116.0M |
| Income tax expense | 26.3M | 26.7M | (12.0M) | (3.1M) | 8.9M | 14.6M | 10.7M | 32.9M |
| Net Income | 65.6M | 69.6M | (69.3M) | (17.6M) | 31.3M | 36.1M | 45.5M | 83.1M |