
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.5B | 1.5B | 2.6B | 3.1B | 2.7B | 3.3B | 3.6B |
| Cost of goods sold | 458.7M | 640.7M | 669.2M | 1.0B | 1.5B | 1.4B | 1.6B | 1.9B |
| Gross profit | 677.9M | 891.0M | 847.7M | 1.5B | 1.7B | 1.3B | 1.7B | 1.8B |
| Gross profit margin, % | 61.1% | 59.1% | 56.9% | 60.3% | 53.6% | 48.9% | 52.4% | 49.7% |
| Operating expense total | 462.3M | 568.1M | 627.0M | 736.6M | 995.1M | 987.5M | 1.2B | 1.5B |
| Depreciation and amortization | 45.6M | 63.0M | 81.8M | 83.3M | 103.7M | 112.9M | 116.4M | 124.5M |
| EBITDA | 215.6M | 323.0M | 220.7M | 801.1M | 682.0M | 349.6M | 537.4M | 347.9M |
| EBITDA margin, % | 19.4% | 21.4% | 14.8% | 31.4% | 21.8% | 12.8% | 16.1% | 9.6% |
| EBIT | 177.3M | 267.7M | 139.8M | 730.3M | 635.4M | 255.6M | 443.5M | 267.3M |
| EBIT margin, % | 16.0% | 17.8% | 9.4% | 28.6% | 20.3% | 9.3% | 13.3% | 7.4% |
| Interest income | 1.8M | 1.5M | 2.2M | 2.0M | 1.8M | 2.5M | 6.0M | 6.0M |
| Interest expense | 17.7M | 25.5M | 26.3M | 22.0M | 19.1M | 18.3M | 18.1M | 32.6M |
| Pre tax profit | 178.0M | 275.7M | 120.7M | 775.9M | 666.0M | 273.6M | 544.2M | 277.1M |
| Income tax expense | 52.1M | 74.4M | 37.4M | 208.7M | 167.0M | 68.7M | 131.0M | 65.9M |
| Net Income | 125.9M | 201.3M | 83.4M | 567.2M | 499.0M | 205.0M | 413.2M | 211.2M |