
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.5B | 1.4B | 796.2M | 723.3M | 1.6B | 3.7B | 6.6B |
| Cost of goods sold | 902.5M | 1.3B | 1.2B | 585.4M | 586.1M | 1.3B | 3.0B | 5.1B |
| Gross profit | 110.1M | 203.6M | 216.9M | 211.7M | 138.0M | 332.5M | 690.3M | 1.5B |
| Gross profit margin, % | 13.7% | 15.7% | 26.6% | 19.1% | 20.6% | 18.9% | 22.9% | |
| Operating expense total | 53.2M | 124.4M | 143.5M | 177.4M | 118.6M | 196.9M | 395.6M | 771.2M |
| Depreciation and amortization | 6.5M | 5.8M | 3.2M | 2.6M | 2.5M | 45.3M | 84.6M | 92.3M |
| EBITDA | 56.8M | 79.2M | 74.0M | 34.3M | 19.3M | 135.5M | 294.7M | 747.0M |
| EBITDA margin, % | 5.3% | 5.4% | 4.3% | 2.7% | 8.4% | 8.1% | 11.3% | |
| EBIT | 50.3M | 73.4M | 71.1M | 32.5M | 16.8M | 90.2M | 210.1M | 654.7M |
| EBIT margin, % | 4.9% | 5.2% | 4.1% | 2.3% | 5.6% | 5.7% | 9.9% | |
| Interest income | 1.4M | 1.4M | 2.3M | 1.7M | 2.6M | 3.1M | 3.9M | 9.8M |
| Interest expense | 8.0M | 8.0M | 11.4M | 10.8M | 7.5M | 56.1M | 105.0M | 107.7M |
| Pre tax profit | 43.8M | 68.0M | 62.4M | 23.6M | 12.3M | 38.5M | 115.4M | 567.1M |
| Income tax expense | 12.2M | 18.3M | 17.9M | 6.8M | 2.4M | 11.4M | 28.1M | 139.2M |
| Net Income | 31.6M | 49.7M | 44.5M | 16.8M | 9.9M | 27.1M | 87.3M | 427.9M |