
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.1B | 2.0B | 2.3B | 2.4B | 2.5B | 2.9B | 2.7B |
| Cost of goods sold | 1.2B | 1.2B | 1.2B | 1.3B | 1.4B | 1.7B | 1.8B | 1.6B |
| Gross profit | 896.9M | 865.3M | 859.2M | 1.0B | 1.0B | 859.3M | 1.1B | 1.1B |
| Gross profit margin, % | 43.7% | 41.8% | 42.3% | 43.1% | 42.2% | 34.0% | 37.0% | 40.0% |
| Operating expense total | 772.3M | 807.4M | 800.4M | 858.5M | 886.3M | 908.4M | 912.3M | 878.6M |
| Depreciation and amortization | 23.7M | 27.7M | 31.6M | 28.5M | 31.6M | 31.7M | 37.3M | 43.8M |
| EBITDA | 124.6M | 57.8M | 58.8M | 142.4M | 130.0M | (49.1M) | 166.8M | 194.3M |
| EBITDA margin, % | 6.1% | 2.8% | 2.9% | 6.1% | 5.4% | -1.9% | 5.7% | 7.2% |
| EBIT | 100.8M | 30.2M | 27.2M | 113.9M | 98.4M | (160.3M) | 129.6M | 150.5M |
| EBIT margin, % | 4.9% | 1.5% | 1.3% | 4.9% | 4.1% | -6.3% | 4.4% | 5.6% |
| Interest income | 34.7M | 31.9M | 30.5M | 30.7M | 27.0M | 15.9M | 25.3M | 35.6M |
| Interest expense | 970.0K | 1.3M | 3.1M | 4.0M | 2.3M | 2.7M | 2.2M | 2.5M |
| Pre tax profit | 136.8M | 58.5M | 52.0M | 139.9M | 125.1M | (141.2M) | 154.7M | 177.0M |
| Income tax expense | 38.8M | 12.3M | 20.4M | 36.6M | 31.2M | (34.8M) | 38.3M | 59.2M |
| Net Income | 98.0M | 46.1M | 31.5M | 103.2M | 93.9M | (106.4M) | 116.4M | 117.7M |