
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.5B | 1.1B | 744.7M | 882.5M | 1.4B | 1.4B | 2.0B |
| Cost of goods sold | 1.6B | 1.9B | 821.1M | 571.1M | 739.1M | 1.1B | 1.1B | 1.7B |
| Gross profit | 522.6M | 658.6M | 292.8M | 176.9M | 184.8M | 386.0M | 282.3M | 298.6M |
| Gross profit margin, % | 25.2% | 26.2% | 27.3% | 23.7% | 20.9% | 27.6% | 20.6% | 15.0% |
| Operating expense total | 369.0M | 426.1M | 236.1M | 156.8M | 149.4M | 206.1M | 208.3M | 223.8M |
| Depreciation and amortization | 20.3M | 21.3M | 25.0M | 30.7M | 38.2M | 34.9M | 33.3M | 34.4M |
| EBITDA | 153.6M | 232.4M | 56.7M | 20.1M | 35.4M | 179.9M | 73.9M | 74.8M |
| EBITDA margin, % | 7.4% | 9.2% | 5.3% | 2.7% | 4.0% | 12.9% | 5.4% | 3.8% |
| EBIT | 133.3M | 211.1M | 38.9M | (18.6M) | 38.2M | 145.1M | 85.3M | 61.2M |
| EBIT margin, % | 6.4% | 8.4% | 3.6% | -2.5% | 4.3% | 10.4% | 6.2% | 3.1% |
| Interest income | 9.7M | 8.8M | 10.1M | 8.3M | 7.5M | 3.9M | 3.3M | 6.4M |
| Interest expense | 85.6M | 142.3M | 28.5M | 23.4M | 31.4M | 26.7M | 38.7M | 42.9M |
| Pre tax profit | 57.7M | 79.7M | 25.6M | 35.6M | 30.5M | 132.9M | 55.8M | 33.3M |
| Income tax expense | 15.8M | 24.7M | (85.9M) | 12.3M | 14.7M | 43.3M | 14.5M | (1.9M) |
| Net Income | 41.8M | 55.0M | 111.5M | 23.3M | 15.8M | 89.6M | 41.3M | 35.1M |