
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.8B | 1.9B | 2.4B | 2.4B | 3.2B | 2.9B | 3.6B |
| Cost of goods sold | 1.1B | 1.4B | 1.5B | 1.9B | 1.8B | 2.5B | 2.3B | 2.9B |
| Gross profit | 365.5M | 503.1M | 548.4M | 564.0M | 718.8M | 874.9M | 726.4M | 941.5M |
| Gross profit margin, % | 26.3% | 27.3% | 28.8% | 23.5% | 29.9% | 27.2% | 25.0% | 25.8% |
| Operating expense total | 289.0M | 388.1M | 429.7M | 450.5M | 580.9M | 671.8M | 511.1M | 655.9M |
| Depreciation and amortization | 26.8M | 32.6M | 33.9M | 34.0M | 38.6M | 42.4M | 47.0M | 48.2M |
| EBITDA | 76.5M | 115.1M | 118.7M | 113.5M | 138.0M | 202.6M | 215.3M | 285.6M |
| EBITDA margin, % | 5.5% | 6.3% | 6.2% | 4.7% | 5.7% | 6.3% | 7.4% | 7.8% |
| EBIT | 50.0M | 85.1M | 88.1M | 89.6M | 100.8M | 173.5M | 171.4M | 239.7M |
| EBIT margin, % | 3.6% | 4.6% | 4.6% | 3.7% | 4.2% | 5.4% | 5.9% | 6.6% |
| Interest income | 3.2M | 3.6M | 2.9M | 1.8M | 1.2M | 2.3M | 3.0M | 4.2M |
| Interest expense | 44.4M | 58.9M | 75.9M | 59.2M | 65.0M | 90.9M | 97.1M | 114.7M |
| Pre tax profit | 15.4M | 35.5M | 25.9M | 38.9M | 45.1M | 90.4M | 76.6M | 140.3M |
| Income tax expense | 4.7M | 6.5M | 8.2M | 13.1M | 10.5M | 25.4M | 17.9M | 40.7M |
| Net Income | 10.7M | 29.0M | 17.7M | 25.8M | 34.6M | 65.0M | 58.7M | 99.6M |