
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.6B | 3.9B | 2.5B | 3.5B | 4.8B | 5.0B | 5.4B |
| Cost of goods sold | 2.2B | 2.5B | 2.5B | 1.7B | 2.4B | 2.9B | 3.1B | 3.3B |
| Gross profit | 1.1B | 1.1B | 1.5B | 832.9M | 1.2B | 1.9B | 2.0B | 2.1B |
| Gross profit margin, % | 33.4% | 31.0% | 37.6% | 32.8% | 33.4% | 39.8% | 40.2% | 39.7% |
| Operating expense total | 840.5M | 870.2M | 1.1B | 731.5M | 948.1M | 1.3B | 1.5B | 1.5B |
| Depreciation and amortization | 96.0M | 104.6M | 125.4M | 126.9M | 128.2M | 141.1M | 149.8M | 149.5M |
| EBITDA | 245.2M | 242.4M | 379.0M | 101.4M | 224.0M | 617.5M | 565.6M | 643.5M |
| EBITDA margin, % | 7.5% | 6.8% | 9.7% | 4.0% | 6.4% | 12.8% | 11.2% | 11.9% |
| EBIT | 149.2M | 137.7M | 253.5M | (24.7M) | 100.0M | 479.9M | 429.4M | 507.3M |
| EBIT margin, % | 4.6% | 3.8% | 6.5% | -1.0% | 2.8% | 10.0% | 8.5% | 9.4% |
| Interest income | 661.0K | 557.0K | 374.0K | 1.8M | 295.0K | 6.1M | 20.0M | 15.8M |
| Interest expense | 48.5M | 62.9M | 54.6M | 27.4M | 7.3M | 6.4M | 25.7M | 29.4M |
| Pre tax profit | 124.8M | 110.7M | 232.6M | (38.1M) | 108.5M | 500.9M | 461.2M | 512.1M |
| Income tax expense | 46.4M | 59.2M | 40.1M | (38.5M) | 27.2M | 126.9M | 117.4M | 132.3M |
| Net Income | 78.4M | 51.5M | 192.5M | 392.0K | 81.3M | 374.0M | 343.9M | 379.8M |