
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 490.2M | 494.2M | 483.7M | 587.2M | 655.0M | 653.5M | 672.8M | 671.9M |
| Cost of goods sold | 283.9M | 253.1M | 251.1M | 345.0M | 357.4M | 311.9M | 325.7M | 321.0M |
| Gross profit | 206.2M | 242.3M | 232.5M | 242.6M | 297.6M | 341.6M | 347.1M | 350.9M |
| Gross profit margin, % | 48.1% | 41.3% | 45.4% | 52.3% | 51.6% | 52.2% | ||
| Operating expense total | 181.6M | 220.2M | 218.0M | 219.7M | 268.4M | 316.3M | 323.7M | 321.6M |
| Depreciation and amortization | 6.0M | 6.4M | 5.5M | 5.6M | 5.3M | 5.2M | 5.8M | 6.7M |
| EBITDA | 24.7M | 22.1M | 14.6M | 22.8M | 29.1M | 25.2M | 23.4M | 29.3M |
| EBITDA margin, % | 3.0% | 3.9% | 4.4% | 3.9% | 3.5% | 4.4% | ||
| EBIT | 19.1M | 15.7M | 12.8M | 17.3M | 23.8M | 20.1M | 17.6M | 22.6M |
| EBIT margin, % | 2.6% | 2.9% | 3.6% | 3.1% | 2.6% | 3.4% | ||
| Interest income | 233.0K | 4.6M | 677.0K | 1.9M | 764.0K | 1.6M | 1.6M | 1.7M |
| Interest expense | 12.3M | 10.1M | 4.3M | 1.1M | 1.1M | 796.0K | 630.0K | 1.0M |
| Pre tax profit | 7.6M | 10.2M | 9.2M | 16.8M | 23.2M | 22.2M | 20.7M | 21.6M |
| Income tax expense | 1.9M | 3.5M | 2.0M | 5.9M | 7.3M | 7.0M | 6.1M | 6.1M |
| Net Income | 5.6M | 6.7M | 7.2M | 10.9M | 15.9M | 15.2M | 14.6M | 15.5M |