
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 232.6M | 269.3M | 282.9M | 300.4M | 792.8M | 493.6M | 517.9M | 550.2M |
| Cost of goods sold | 82.8M | 139.0M | 122.9M | 78.3M | 427.4M | 166.6M | 198.3M | 207.6M |
| Gross profit | 150.2M | 151.1M | 166.3M | 227.0M | 369.8M | 331.2M | 319.6M | 342.6M |
| Gross profit margin, % | 56.1% | 58.8% | 75.6% | 46.6% | 67.1% | 61.7% | 62.3% | |
| Operating expense total | 99.0M | 103.1M | 119.1M | 181.7M | 331.2M | 293.1M | 286.5M | 300.1M |
| Depreciation and amortization | 15.8M | 14.7M | 16.9M | 14.7M | 13.1M | 14.1M | 21.5M | 18.2M |
| EBITDA | 51.2M | 48.0M | 47.1M | 45.4M | 38.6M | 38.1M | 33.0M | 42.5M |
| EBITDA margin, % | 17.8% | 16.7% | 15.1% | 4.9% | 7.7% | 6.4% | 7.7% | |
| EBIT | 35.5M | 33.3M | 30.2M | 30.7M | 25.5M | 24.0M | 19.7M | 36.0M |
| EBIT margin, % | 12.4% | 10.7% | 10.2% | 3.2% | 4.9% | 3.8% | 6.5% | |
| Interest income | 463.0K | 1.3M | 896.0K | 315.0K | 1.3M | 1.2M | 1.4M | 337.0K |
| Interest expense | 31.7M | 30.0M | 29.9M | 31.0M | 25.8M | 23.4M | 19.0M | 24.3M |
| Pre tax profit | 4.3M | 4.8M | 1.3M | 1.9M | 1.3M | 2.6M | 8.9M | 12.0M |
| Income tax expense | 2.2M | 1.1M | 214.0K | 8.8M | 1.1M | 1.7M | 6.6M | (1.4M) |
| Net Income | 2.1M | 3.7M | 1.1M | (6.9M) | 235.0K | 865.0K | 2.3M | 13.4M |