
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 747.8M | 727.3M | 856.8M | 992.6M | 1.2B | 857.0M | 1.1B | 1.4B |
| Cost of goods sold | 597.5M | 581.1M | 716.9M | 861.6M | 981.5M | 669.0M | 879.2M | 1.2B |
| Gross profit | 213.9M | 198.3M | 179.1M | 199.7M | 247.5M | 215.0M | 210.7M | 304.9M |
| Gross profit margin, % | 20.9% | 20.1% | 20.7% | 25.1% | 19.7% | 21.4% | ||
| Operating expense total | 169.4M | 150.7M | 129.5M | 154.8M | 196.4M | 163.1M | 164.4M | 210.8M |
| Depreciation and amortization | 7.1M | 8.1M | 8.8M | 8.9M | 10.0M | 10.7M | 10.9M | 15.5M |
| EBITDA | 44.4M | 47.6M | 49.6M | 44.9M | 51.1M | 51.9M | 46.3M | 94.1M |
| EBITDA margin, % | 5.8% | 4.5% | 4.3% | 6.1% | 4.3% | 6.6% | ||
| EBIT | 37.3M | 39.5M | 40.8M | 36.0M | 41.9M | 42.1M | 35.4M | 78.7M |
| EBIT margin, % | 4.8% | 3.6% | 3.5% | 4.9% | 3.3% | 5.5% | ||
| Interest income | 312.0K | 397.0K | 1.8M | 5.3M | 159.0K | 414.0K | 86.0K | 858.0K |
| Interest expense | 22.8M | 16.2M | 20.0M | 14.5M | 18.6M | 6.4M | 3.2M | 26.7M |
| Pre tax profit | 19.4M | 28.6M | 37.9M | 29.3M | 34.3M | 41.4M | 39.5M | 63.5M |
| Income tax expense | 6.5M | 6.9M | 9.0M | 7.3M | 7.6M | 11.2M | 14.3M | 14.0M |
| Net Income | 12.9M | 21.7M | 28.9M | 22.0M | 26.7M | 30.2M | 25.3M | 49.5M |