
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 534.0M | 596.9M | 434.5M | 518.3M | 645.5M | 823.7M | 737.0M | 535.7M |
| Cost of goods sold | 419.2M | 424.2M | 364.0M | 422.1M | 573.4M | 737.7M | 627.2M | 396.9M |
| Gross profit | 179.1M | 174.0M | 138.4M | 166.1M | 142.7M | 154.2M | 178.7M | 138.8M |
| Gross profit margin, % | 33.5% | 29.2% | 31.8% | 32.1% | 22.1% | 18.7% | 24.2% | 25.9% |
| Operating expense total | 93.4M | 70.7M | 60.9M | 80.2M | 52.8M | 59.4M | 69.0M | 67.8M |
| Depreciation and amortization | 40.7M | 42.9M | 45.0M | 44.5M | 46.0M | 45.0M | 46.1M | 43.2M |
| EBITDA | 85.7M | 103.3M | 77.5M | 86.0M | 89.9M | 94.9M | 109.6M | 71.0M |
| EBITDA margin, % | 16.0% | 17.3% | 17.8% | 16.6% | 13.9% | 11.5% | 14.9% | 13.3% |
| EBIT | 44.7M | 60.4M | 28.8M | 41.3M | 43.9M | 49.8M | 63.6M | 27.8M |
| EBIT margin, % | 8.4% | 10.1% | 6.6% | 8.0% | 6.8% | 6.0% | 8.6% | 5.2% |
| Interest income | 238.0K | 67.0K | 70.0K | 36.0K | 52.0K | 41.0K | 570.0K | 1.7M |
| Interest expense | 34.1M | 31.3M | 25.4M | 28.8M | 35.3M | 36.5M | 34.5M | 29.1M |
| Pre tax profit | 10.9M | 29.4M | 3.5M | 12.6M | 8.6M | 13.3M | 30.0M | 434.0K |
| Income tax expense | (3.7M) | 28.9M | 1.6M | 200.0K | (3.9M) | (179.0K) | 15.7M | (5.4M) |
| Net Income | 14.5M | 521.0K | 1.8M | 12.4M | 12.5M | 13.5M | 14.3M | 5.8M |