
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 1.8B | 1.6B | 1.6B | 2.4B | 1.9B | 984.0M | 1.5B |
| Cost of goods sold | 1.9B | 1.8B | 1.5B | 1.6B | 2.4B | 1.8B | 958.7M | 1.4B |
| Gross profit | 38.5M | 40.3M | 42.6M | 41.9M | 39.9M | 30.2M | 25.3M | 28.0M |
| Gross profit margin, % | 2.0% | 2.2% | 2.7% | 2.6% | 1.6% | 1.6% | 2.6% | 1.9% |
| Operating expense total | 21.1M | 19.5M | 20.4M | 18.2M | 17.9M | 12.9M | 13.0M | 20.3M |
| Depreciation and amortization | 6.0M | 4.4M | 3.8M | 3.5M | 3.0M | 1.9M | 2.5M | 1.9M |
| EBITDA | 17.4M | 20.9M | 22.3M | 23.7M | 22.0M | 17.4M | 12.3M | 7.6M |
| EBITDA margin, % | 0.9% | 1.1% | 1.4% | 1.5% | 0.9% | 0.9% | 1.3% | 0.5% |
| EBIT | 11.0M | 16.5M | 18.4M | 20.2M | 19.0M | 15.4M | 9.8M | 5.7M |
| EBIT margin, % | 0.6% | 0.9% | 1.2% | 1.2% | 0.8% | 0.8% | 1.0% | 0.4% |
| Interest income | 15.8M | 285.0K | 601.0K | 96.0K | 1.9M | 563.0K | 701.0K | 12.7M |
| Interest expense | 4.3M | 6.1M | 6.9M | 7.4M | 2.0M | 329.0K | ||
| Pre tax profit | 30.5M | 169.8M | 12.1M | 13.0M | 18.8M | 15.6M | 10.5M | 18.4M |
| Income tax expense | 8.2M | 18.5M | 3.1M | 2.1M | 4.9M | 4.0M | 2.8M | 5.0M |
| Net Income | 22.4M | 151.3M | 9.0M | 10.9M | 14.0M | 11.6M | 7.8M | 13.4M |