
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.2B | 3.4B | 3.6B | 3.2B | 3.1B |
| Cost of goods sold | 1.2B | 1.5B | 2.2B | 2.4B | 2.1B | 2.1B |
| Gross profit | 595.5M | 645.9M | 1.2B | 1.3B | 1.1B | 1.0B |
| Gross profit margin, % | 33.1% | 34.8% | 34.7% | 34.7% | 32.5% | |
| Operating expense total | 547.7M | 564.3M | 829.2M | 914.0M | 721.4M | 661.0M |
| Depreciation and amortization | 43.7M | 40.4M | 92.0M | 118.1M | 107.0M | 130.5M |
| EBITDA | 186.7M | 210.6M | 339.2M | 342.1M | 377.3M | 340.4M |
| EBITDA margin, % | 10.4% | 10.1% | 9.5% | 11.9% | 11.0% | |
| EBIT | 129.6M | 169.6M | 247.2M | 224.0M | 270.3M | 209.9M |
| EBIT margin, % | 7.2% | 7.4% | 6.2% | 8.5% | 6.8% | |
| Interest income | 325.0K | 406.0K | 570.0K | 706.0K | 86.0K | 4.0M |
| Interest expense | 38.1M | 63.2M | 113.4M | 111.6M | 113.0M | 109.6M |
| Pre tax profit | 91.8M | 105.9M | 139.9M | 121.1M | 157.1M | 111.6M |
| Income tax expense | 28.5M | 33.8M | 43.4M | 34.7M | 37.1M | 31.1M |
| Net Income | 63.4M | 72.1M | 96.4M | 86.4M | 120.0M | 80.4M |