
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 597.2M | 713.9M | 828.4M | 1.0B | 1.2B | 1.4B | 1.2B | 1.1B |
| Cost of goods sold | 459.9M | 534.3M | 638.8M | 854.5M | 1.0B | 1.2B | 1.1B | 956.5M |
| Gross profit | 137.7M | 179.6M | 189.6M | 180.6M | 177.2M | 203.9M | 190.1M | 188.3M |
| Gross profit margin, % | 25.2% | 22.9% | 17.5% | 14.9% | 14.5% | 15.2% | 16.4% | |
| Operating expense total | 101.2M | 128.1M | 168.0M | 122.3M | 135.2M | 166.8M | 173.2M | 131.8M |
| Depreciation and amortization | 21.2M | 12.9M | 11.2M | 11.6M | 12.3M | 14.5M | 18.8M | 19.1M |
| EBITDA | 36.5M | 51.5M | 21.6M | 58.3M | 41.9M | 37.2M | 16.9M | 56.5M |
| EBITDA margin, % | 7.2% | 2.6% | 5.6% | 3.5% | 2.6% | 1.4% | 4.9% | |
| EBIT | 15.2M | (348.4M) | 10.3M | 46.7M | 29.6M | 27.6M | 25.9M | 37.4M |
| EBIT margin, % | -48.8% | 1.2% | 4.5% | 2.5% | 2.0% | 2.1% | 3.3% | |
| Interest income | 133.0K | 206.0K | 280.0K | 281.0K | 115.0K | 175.0K | 308.0K | 337.0K |
| Interest expense | 326.0K | 178.0K | 104.0K | 382.0K | 453.0K | 1.7M | 8.6M | 9.8M |
| Pre tax profit | (417.6M) | (348.1M) | 10.7M | 46.7M | 29.2M | 26.0M | 17.5M | 28.0M |
| Income tax expense | (63.3M) | (16.1M) | (4.2M) | 6.0M | 3.3M | 1.8M | 439.0K | 1.1M |
| Net Income | (354.3M) | (332.1M) | 14.8M | 40.7M | 26.0M | 24.2M | 17.1M | 27.0M |