
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 3.2B | 2.8B | 3.2B | 3.9B | 3.7B | 4.9B | 8.3B |
| Cost of goods sold | 2.7B | 2.5B | 2.5B | 2.4B | 3.2B | 3.0B | 4.0B | 7.0B |
| Gross profit | 727.7M | 695.5M | 291.0M | 788.3M | 703.8M | 699.2M | 872.9M | 1.3B |
| Gross profit margin, % | 21.3% | 21.8% | 10.3% | 24.5% | 17.9% | 19.1% | 17.9% | 15.8% |
| Operating expense total | 616.5M | 592.8M | 552.2M | 533.4M | 591.1M | 633.6M | 829.7M | 1.2B |
| Depreciation and amortization | 21.7M | 21.7M | 21.6M | 21.6M | 21.5M | 20.3M | 18.0M | 18.7M |
| EBITDA | 111.1M | 102.8M | (261.3M) | 254.9M | 112.7M | 65.6M | 43.2M | 110.1M |
| EBITDA margin, % | 3.3% | 3.2% | -9.3% | 7.9% | 2.9% | 1.8% | 0.9% | 1.3% |
| EBIT | 89.4M | 80.0M | (281.1M) | 233.5M | 117.8M | 49.3M | 25.1M | 91.5M |
| EBIT margin, % | 2.6% | 2.5% | -10.0% | 7.2% | 3.0% | 1.3% | 0.5% | 1.1% |
| Interest income | 105.0K | 138.0K | 562.0K | 769.0K | 1.4M | 148.0K | 121.0K | 163.0K |
| Interest expense | 33.8M | 18.7M | 12.0M | 17.7M | 19.3M | 20.8M | 19.0M | 10.7M |
| Pre tax profit | 54.7M | 61.3M | (292.2M) | 216.9M | 99.9M | 28.9M | 6.3M | 81.0M |
| Income tax expense | 14.3M | 20.6M | (77.2M) | 90.9M | (2.9M) | (1.0M) | 2.3M | 22.0M |
| Net Income | 40.4M | 40.7M | (215.1M) | 126.0M | 102.8M | 30.0M | 4.0M | 59.0M |