
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 896.3M | 1.0B | 1.3B | 1.4B | 1.4B | 1.4B | 1.4B |
| Cost of goods sold | 233.4M | 120.2M | 96.8M | 106.8M | 118.1M | 136.5M | 185.8M | 10.5M |
| Gross profit | 862.0M | 786.8M | 930.5M | 1.2B | 1.3B | 1.3B | 1.2B | 1.4B |
| Gross profit margin, % | 79.2% | 87.8% | 90.6% | 91.7% | 93.1% | 91.2% | 88.0% | 100.9% |
| Operating expense total | 779.7M | 706.9M | 853.9M | 917.0M | 1.1B | 1.1B | 1.1B | 1.3B |
| Depreciation and amortization | 25.7M | 27.7M | 28.8M | 59.2M | 30.9M | 31.5M | 33.9M | 37.0M |
| EBITDA | 82.3M | 80.0M | 76.6M | 259.6M | 272.5M | 142.9M | 102.6M | 82.8M |
| EBITDA margin, % | 7.6% | 8.9% | 7.5% | 20.2% | 19.0% | 10.4% | 7.4% | 6.1% |
| EBIT | 56.6M | 52.3M | 62.3M | 210.1M | 241.6M | 111.4M | 68.8M | 45.8M |
| EBIT margin, % | 5.2% | 5.8% | 6.1% | 16.4% | 16.8% | 8.1% | 4.9% | 3.4% |
| Interest income | 108.0K | 20.0K | 32.0K | 178.0K | 22.1M | 6.8M | 391.0K | |
| Interest expense | 33.6M | 43.8M | 47.9M | 26.6M | 14.8M | 9.9M | 15.5M | 27.1M |
| Pre tax profit | 24.3M | 9.1M | 15.4M | 150.4M | 248.9M | 108.9M | 57.5M | 18.7M |
| Income tax expense | 12.3M | 3.0M | 3.8M | 4.2M | 18.9M | (5.5M) | 8.4M | 4.5M |
| Net Income | 12.0M | 6.1M | 11.6M | 146.1M | 229.9M | 114.5M | 49.1M | 14.2M |