
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 1.2B | 1.5B | 2.0B | 2.4B | 2.9B | 2.3B |
| Cost of goods sold | 941.9M | 998.9M | 586.7M | 742.9M | 1.1B | 1.3B | 1.6B | 1.1B |
| Gross profit | 792.9M | 891.7M | 659.8M | 761.9M | 964.6M | 1.1B | 1.4B | 1.2B |
| Gross profit margin, % | 45.7% | 47.2% | 52.9% | 50.7% | 47.8% | 47.6% | 46.8% | 53.0% |
| Operating expense total | 557.1M | 634.4M | 550.4M | 507.4M | 666.0M | 858.1M | 964.5M | 924.5M |
| Depreciation and amortization | 81.7M | 91.3M | 89.0M | 83.4M | 90.2M | 90.8M | 99.7M | 138.7M |
| EBITDA | 235.8M | 257.3M | 109.4M | 254.5M | 298.6M | 286.4M | 408.4M | 286.2M |
| EBITDA margin, % | 13.6% | 13.6% | 8.8% | 16.9% | 14.8% | 11.9% | 13.9% | 12.5% |
| EBIT | 191.9M | 208.5M | 20.8M | 168.0M | 210.8M | 215.2M | 308.7M | 147.5M |
| EBIT margin, % | 11.1% | 11.0% | 1.7% | 11.2% | 10.4% | 9.0% | 10.5% | 6.5% |
| Interest income | 1.5M | 5.3M | 2.1M | 6.5M | 2.8M | 35.2M | 8.5M | 10.6M |
| Interest expense | 140.9M | 129.0M | 117.5M | 124.7M | 122.1M | 107.4M | 114.8M | 151.8M |
| Pre tax profit | 71.5M | 101.9M | (81.3M) | 54.2M | 93.5M | 145.1M | 205.5M | 8.9M |
| Income tax expense | 34.2M | (34.4M) | 14.6M | 30.1M | 48.3M | 67.1M | 3.5M | |
| Net Income | 71.5M | 67.7M | (46.8M) | 39.6M | 63.5M | 96.7M | 138.5M | 5.4M |