
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.8B | 1.6B | 1.7B | 2.1B | 2.2B | 2.2B | 2.7B |
| Cost of goods sold | 966.7M | 1.3B | 1.1B | 1.3B | 1.7B | 1.7B | 1.7B | 2.1B |
| Gross profit | 525.4M | 679.0M | 626.8M | 629.9M | 686.3M | 717.4M | 799.1M | 894.8M |
| Gross profit margin, % | 38.3% | 39.9% | 36.3% | 32.8% | 33.0% | 36.2% | 33.8% | |
| Operating expense total | 396.9M | 497.3M | 467.7M | 477.7M | 533.9M | 531.8M | 601.6M | 668.1M |
| Depreciation and amortization | 47.2M | 32.2M | 35.1M | 47.7M | 41.6M | 44.7M | 47.9M | 54.7M |
| EBITDA | 128.6M | 181.7M | 159.1M | 152.2M | 152.3M | 185.7M | 197.4M | 226.8M |
| EBITDA margin, % | 9.4% | 10.1% | 8.8% | 7.3% | 8.5% | 8.9% | 8.6% | |
| EBIT | 81.4M | 149.5M | 126.5M | 107.5M | 112.8M | 141.9M | 152.4M | 173.7M |
| EBIT margin, % | 5.9% | 8.1% | 6.2% | 5.4% | 6.5% | 6.9% | 6.6% | |
| Interest income | 1.5M | 688.0K | 41.0K | 2.0M | 1.7M | 400.0K | 207.0K | 1.0M |
| Interest expense | 45.9M | 47.8M | 41.6M | 36.4M | 47.8M | 44.9M | 46.5M | 58.9M |
| Pre tax profit | 66.9M | 106.3M | 86.6M | 75.1M | 67.5M | 97.4M | 106.0M | 111.6M |
| Income tax expense | 13.9M | 24.2M | 19.3M | 16.3M | 18.6M | 23.4M | 26.9M | 26.6M |
| Net Income | 53.0M | 82.1M | 67.3M | 58.8M | 48.9M | 74.0M | 79.2M | 85.0M |