
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 95.8M | 312.8M | 319.5M | 354.6M | 390.0M | 602.3M | 898.1M | 1.2B |
| Cost of goods sold | 74.7M | 282.3M | 278.6M | 311.3M | 314.2M | 466.5M | 705.2M | 931.6M |
| Gross profit | 21.4M | 52.9M | 52.8M | 62.7M | 83.9M | 142.4M | 198.9M | 306.7M |
| Gross profit margin, % | 22.3% | 16.5% | 17.7% | 21.5% | 23.6% | 22.1% | 25.2% | |
| Operating expense total | 9.6M | 21.1M | 26.7M | 28.3M | 32.8M | 39.8M | 56.6M | 72.8M |
| Depreciation and amortization | 337.0K | 565.0K | 503.0K | 1.7M | 2.6M | 2.8M | 4.5M | 12.6M |
| EBITDA | 11.8M | 31.8M | 26.1M | 34.4M | 51.1M | 102.6M | 142.3M | 233.9M |
| EBITDA margin, % | 12.3% | 8.2% | 9.7% | 13.1% | 17.0% | 15.8% | 19.2% | |
| EBIT | 11.4M | 31.3M | 29.4M | 32.8M | 49.0M | 100.4M | 137.9M | 223.0M |
| EBIT margin, % | 11.9% | 9.2% | 9.3% | 12.6% | 16.7% | 15.4% | 18.3% | |
| Interest income | 637.0K | 406.0K | 458.0K | 600.0K | 408.0K | 88.0K | 258.0K | 789.0K |
| Interest expense | 3.9M | 7.4M | 22.1M | 20.1M | 21.3M | 26.1M | 36.0M | 53.8M |
| Pre tax profit | 8.2M | 24.8M | 8.6M | 19.3M | 40.3M | 77.2M | 103.7M | 174.8M |
| Income tax expense | 2.2M | 13.0M | 4.7M | 5.0M | 10.7M | 20.0M | 28.1M | 45.8M |
| Net Income | 6.0M | 11.8M | 3.9M | 14.3M | 29.6M | 57.2M | 75.6M | 129.0M |