
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 403.5M | 424.8M | 483.3M | 420.8M | 450.1M | 417.8M | 390.3M | 418.7M |
| Cost of goods sold | 160.6M | 153.1M | 185.0M | 157.1M | 159.2M | 174.9M | 159.3M | 159.1M |
| Gross profit | 261.4M | 282.4M | 306.6M | 272.1M | 298.8M | 250.4M | 237.6M | 264.4M |
| Gross profit margin, % | 64.8% | 66.5% | 63.4% | 64.7% | 66.4% | 59.9% | 60.9% | 63.2% |
| Operating expense total | 163.9M | 195.8M | 249.2M | 206.7M | 226.5M | 197.7M | 183.2M | 199.9M |
| Depreciation and amortization | 36.1M | 44.3M | 63.9M | 74.4M | 67.8M | 63.9M | 55.3M | 57.1M |
| EBITDA | 97.5M | 86.6M | 54.3M | 65.8M | 72.8M | 53.4M | 53.5M | 64.5M |
| EBITDA margin, % | 24.2% | 20.4% | 11.2% | 15.6% | 16.2% | 12.8% | 13.7% | 15.4% |
| EBIT | 61.5M | 42.4M | (9.7M) | (8.6M) | 2.0M | (8.3M) | 1.6M | 7.4M |
| EBIT margin, % | 15.2% | 10.0% | -2.0% | -2.1% | 0.5% | -2.0% | 0.4% | 1.8% |
| Interest income | 18.9M | 14.8M | 38.1M | 18.1M | 19.0M | 18.4M | 19.1M | 10.7M |
| Interest expense | 24.3M | 20.3M | 28.6M | 29.1M | 21.0M | 27.6M | 21.7M | 10.5M |
| Pre tax profit | 56.1M | 37.2M | 1.2M | (19.4M) | 2.6M | (22.7M) | 1.5M | 597.0K |
| Income tax expense | 15.5M | 11.5M | (4.1M) | (2.8M) | 2.4M | 3.3M | (4.3M) | 1.2M |
| Net Income | 40.6M | 25.7M | 5.2M | (16.6M) | 137.0K | (26.0M) | 5.8M | (595.0K) |