
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.5B | 3.5B | 2.6B | 2.9B | 3.4B | 3.7B | 3.7B |
| Cost of goods sold | 2.6B | 2.8B | 2.7B | 1.8B | 2.1B | 2.4B | 2.6B | 2.6B |
| Gross profit | 742.6M | 739.8M | 841.1M | 780.5M | 854.1M | 1.0B | 1.1B | 1.1B |
| Gross profit margin, % | 24.0% | 30.3% | 29.2% | 29.8% | 30.1% | 30.2% | ||
| Operating expense total | 495.0M | 505.7M | 561.5M | 477.4M | 586.4M | 634.3M | 706.6M | 783.0M |
| Depreciation and amortization | 30.8M | 31.2M | 29.3M | 21.1M | 21.3M | 62.0M | 67.2M | 79.5M |
| EBITDA | 247.9M | 235.2M | 282.3M | 303.4M | 271.1M | 384.5M | 405.4M | 330.2M |
| EBITDA margin, % | 8.0% | 11.8% | 9.3% | 11.3% | 11.1% | 9.0% | ||
| EBIT | 222.7M | 209.6M | 257.0M | 282.4M | 253.6M | 334.3M | 345.7M | 260.0M |
| EBIT margin, % | 7.3% | 11.0% | 8.7% | 9.8% | 9.4% | 7.1% | ||
| Interest income | 3.1M | 6.0M | 2.3M | 462.0K | 475.0K | 8.7M | 21.8M | 27.7M |
| Interest expense | 8.0M | 9.3M | 6.1M | 4.9M | 6.0M | 4.7M | 4.7M | 7.1M |
| Pre tax profit | 283.2M | 236.1M | 288.2M | 309.5M | 286.1M | 368.9M | 388.6M | 303.5M |
| Income tax expense | 92.2M | 70.7M | 75.7M | 72.9M | 73.6M | 95.5M | 100.4M | 75.3M |
| Net Income | 191.1M | 165.4M | 212.5M | 236.6M | 212.5M | 273.4M | 288.2M | 228.2M |