
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 443.2M | 405.4M | 316.2M | 168.9M | 140.1M | 137.3M |
| Cost of goods sold | 338.1M | 312.9M | 236.4M | 102.0M | 87.1M | 78.8M |
| Gross profit | 122.9M | 107.4M | 90.4M | 68.0M | 53.7M | 61.2M |
| Gross profit margin, % | 27.7% | 26.5% | 28.6% | 40.2% | 38.3% | 44.6% |
| Operating expense total | 45.0M | 42.4M | 36.4M | 24.8M | 22.2M | 26.9M |
| Depreciation and amortization | 199.0K | 118.0K | 36.0K | 58.0K | 74.0K | 112.0K |
| EBITDA | 77.9M | 65.0M | 54.0M | 43.2M | 31.5M | 34.3M |
| EBITDA margin, % | 17.6% | 16.0% | 17.1% | 25.6% | 22.5% | 25.0% |
| EBIT | 77.7M | 64.9M | 54.0M | 43.2M | 31.4M | 34.2M |
| EBIT margin, % | 17.5% | 16.0% | 17.1% | 25.6% | 22.4% | 24.9% |
| Interest income | 1.3M | 1.2M | 6.6M | 7.1M | 12.5M | 14.0M |
| Pre tax profit | 110.6M | 85.0M | 69.8M | 76.6M | 54.3M | 57.5M |
| Income tax expense | 27.4M | 19.5M | 16.6M | 19.9M | 8.9M | 13.0M |
| Net Income | 83.2M | 65.5M | 53.2M | 56.7M | 45.4M | 44.5M |