
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8B | 5.7B | 4.9B | 5.1B | 6.0B | 6.9B | 8.7B | 11.4B |
| Cost of goods sold | 4.2B | 5.0B | 4.4B | 4.6B | 5.5B | 6.3B | 7.9B | 10.1B |
| Gross profit | 651.3M | 639.4M | 515.6M | 578.1M | 582.9M | 679.3M | 848.5M | 1.3B |
| Gross profit margin, % | 11.3% | 10.6% | 11.2% | 9.6% | 9.9% | 9.8% | 11.1% | |
| Operating expense total | 223.1M | 263.3M | 254.6M | 365.6M | 289.8M | 308.4M | 257.2M | 518.0M |
| Depreciation and amortization | 25.3M | 23.1M | 22.3M | 19.2M | 16.4M | 27.2M | 11.2M | 11.7M |
| EBITDA | 428.3M | 376.0M | 260.9M | 212.5M | 293.1M | 370.9M | 591.2M | 738.3M |
| EBITDA margin, % | 6.6% | 5.4% | 4.1% | 4.8% | 5.4% | 6.8% | 6.5% | |
| EBIT | 403.0M | 352.9M | 238.6M | 193.3M | 276.7M | 343.7M | 580.0M | 726.6M |
| EBIT margin, % | 6.2% | 4.9% | 3.8% | 4.6% | 5.0% | 6.7% | 6.4% | |
| Interest income | 17.8M | 6.5M | 19.7M | 501.0K | 346.0K | 542.0K | 37.0M | 29.7M |
| Interest expense | 202.8M | 137.1M | 195.9M | 125.6M | 196.6M | 268.9M | 394.5M | 397.8M |
| Pre tax profit | 217.4M | 234.2M | 69.9M | 79.9M | 87.2M | 109.0M | 225.0M | 364.4M |
| Income tax expense | 52.2M | 53.0M | 12.8M | 27.5M | 27.4M | 29.9M | 51.5M | 94.7M |
| Net Income | 165.3M | 181.2M | 57.1M | 52.5M | 59.8M | 79.1M | 173.4M | 269.7M |