
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.6B | 1.9B | 3.1B | 2.6B | 3.1B | 2.5B | 2.7B |
| Cost of goods sold | 1.6B | 1.4B | 1.8B | 2.9B | 2.3B | 2.9B | 2.2B | 2.4B |
| Gross profit | 136.9M | 131.6M | 143.5M | 252.7M | 287.2M | 296.7M | 291.9M | 279.5M |
| Gross profit margin, % | 7.4% | 8.1% | 11.2% | 9.4% | 11.9% | 10.4% | ||
| Operating expense total | 81.2M | 80.0M | 92.7M | 92.3M | 131.6M | 126.6M | 124.0M | 154.4M |
| Depreciation and amortization | 12.2M | 12.2M | 11.7M | 9.1M | 9.1M | 7.6M | 5.3M | 3.5M |
| EBITDA | 55.7M | 51.6M | 50.8M | 160.4M | 157.5M | 170.1M | 171.2M | 125.4M |
| EBITDA margin, % | 2.6% | 5.2% | 6.2% | 5.4% | 7.0% | 4.7% | ||
| EBIT | 43.5M | 37.9M | 39.0M | 151.3M | 148.3M | 162.5M | 165.9M | 121.8M |
| EBIT margin, % | 2.0% | 4.9% | 5.8% | 5.2% | 6.8% | 4.6% | ||
| Interest income | 233.0K | 345.0K | 151.0K | 69.0K | 298.0K | 115.0K | 102.0K | |
| Interest expense | 22.0M | 15.8M | 15.2M | 8.2M | 8.9M | 17.9M | 11.0M | 11.6M |
| Pre tax profit | 22.0M | 22.9M | 24.4M | 143.2M | 140.4M | 146.0M | 154.7M | 114.5M |
| Income tax expense | 7.8M | 6.4M | 6.3M | 39.3M | 38.6M | 39.6M | 42.6M | 30.5M |
| Net Income | 14.3M | 16.4M | 18.2M | 103.9M | 101.8M | 106.5M | 112.1M | 84.0M |