
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.9B | 2.1B | 2.4B | 3.7B | 2.9B | 3.6B | 4.8B |
| Cost of goods sold | 976.3M | 1.1B | 1.2B | 1.3B | 2.3B | 2.2B | 2.2B | 3.0B |
| Gross profit | 824.9M | 809.5M | 925.9M | 1.1B | 1.4B | 1.1B | 1.4B | 1.8B |
| Gross profit margin, % | 46.7% | 42.7% | 44.3% | 46.5% | 38.6% | 37.0% | 40.0% | 38.0% |
| Operating expense total | 537.1M | 470.3M | 526.5M | 523.1M | 703.2M | 632.4M | 886.5M | 1.1B |
| Depreciation and amortization | 35.2M | 37.0M | 37.3M | 68.0M | 79.5M | 81.9M | 78.0M | 84.0M |
| EBITDA | 287.8M | 339.9M | 400.1M | 593.2M | 717.1M | 480.1M | 558.7M | 723.1M |
| EBITDA margin, % | 16.3% | 17.9% | 19.1% | 24.9% | 19.5% | 16.4% | 15.5% | 15.0% |
| EBIT | 252.3M | 302.9M | 362.7M | 525.2M | 637.5M | 398.2M | 480.7M | 639.0M |
| EBIT margin, % | 14.3% | 16.0% | 17.4% | 22.0% | 17.3% | 13.6% | 13.3% | 13.3% |
| Interest income | 4.0M | 6.8M | 14.4M | 14.1M | 8.7M | 12.5M | 34.3M | 53.8M |
| Interest expense | 17.2M | 16.3M | 13.3M | 26.6M | 38.2M | 38.0M | 86.0M | 54.0M |
| Pre tax profit | 236.3M | 298.4M | 362.3M | 539.1M | 673.7M | 410.9M | 443.4M | 649.0M |
| Income tax expense | 71.5M | 79.7M | 88.9M | 130.0M | 162.1M | 110.2M | 120.6M | 168.2M |
| Net Income | 164.7M | 218.7M | 273.3M | 409.1M | 511.6M | 300.6M | 322.7M | 480.8M |