
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 285.6M | 4.4B | 434.2M | 193.0M | 223.1M | 113.6M | 144.7M | 103.4M |
| Cost of goods sold | 193.8M | 4.2B | 296.2M | 136.1M | 169.6M | 49.7M | 85.1M | 40.5M |
| Gross profit | 92.1M | 191.3M | 138.0M | 59.6M | 62.1M | 64.1M | 59.7M | 63.1M |
| Gross profit margin, % | 32.2% | 4.4% | 31.8% | 30.9% | 27.8% | 56.5% | 41.3% | 61.0% |
| Operating expense total | 28.1M | 88.1M | 41.3M | 17.8M | 21.9M | 24.2M | 18.1M | 24.5M |
| Depreciation and amortization | 10.3M | 10.0M | 9.4M | 9.0M | 8.7M | 10.5M | 15.7M | 17.3M |
| EBITDA | 64.0M | 103.2M | 96.7M | 41.8M | 40.2M | 39.9M | 41.6M | 38.6M |
| EBITDA margin, % | 22.4% | 2.4% | 22.3% | 21.7% | 18.0% | 35.2% | 28.8% | 37.3% |
| EBIT | 53.6M | 93.3M | 99.9M | 32.9M | 31.5M | 29.5M | 25.9M | 21.4M |
| EBIT margin, % | 18.8% | 2.1% | 23.0% | 17.0% | 14.1% | 26.0% | 17.9% | 20.7% |
| Interest income | 6.1M | 2.2M | 23.9M | 37.0M | 33.8M | 53.6M | 67.1M | |
| Interest expense | 725.0K | 412.0K | 521.0K | 162.0K | 115.0K | 595.0K | 6.1M | 12.7M |
| Pre tax profit | 59.1M | 95.0M | 99.4M | 56.7M | 68.3M | 69.8M | 73.4M | 75.8M |
| Income tax expense | 5.9M | 17.5M | 1.5M | 11.0M | 9.5M | 10.2M | 8.2M | 12.9M |
| Net Income | 53.2M | 77.5M | 97.9M | 45.7M | 58.8M | 59.6M | 65.2M | 62.9M |