
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.9B | 2.5B | 2.3B | 2.9B | 3.5B | 3.5B | 3.5B |
| Cost of goods sold | 1.3B | 1.5B | 1.3B | 1.3B | 1.8B | 2.3B | 2.0B | 1.9B |
| Gross profit | 1.2B | 1.3B | 1.3B | 1.0B | 1.2B | 1.3B | 1.5B | 1.6B |
| Gross profit margin, % | 48.6% | 46.0% | 49.9% | 44.7% | 40.2% | 36.1% | 43.8% | 47.1% |
| Operating expense total | 1.1B | 1.2B | 1.2B | 976.8M | 1.1B | 1.2B | 1.3B | 1.5B |
| Depreciation and amortization | 43.1M | 49.5M | 54.2M | 56.2M | 59.9M | 61.1M | 63.8M | 59.7M |
| EBITDA | 74.3M | 116.1M | 84.4M | 64.9M | 44.5M | 33.3M | 199.7M | 151.4M |
| EBITDA margin, % | 3.1% | 4.1% | 3.3% | 2.8% | 1.5% | 0.9% | 5.7% | 4.3% |
| EBIT | 31.3M | 66.8M | 30.3M | 8.8M | 7.2M | (27.8M) | 135.9M | 91.7M |
| EBIT margin, % | 1.3% | 2.3% | 1.2% | 0.4% | 0.2% | -0.8% | 3.9% | 2.6% |
| Interest income | 15.2M | 3.8M | 3.3M | 1.5M | 646.0K | 1.7M | 2.8M | 3.2M |
| Interest expense | 24.3M | 25.2M | 24.6M | 11.0M | 26.1M | 46.4M | 40.6M | 52.6M |
| Pre tax profit | 37.6M | 64.9M | 30.0M | 21.0M | 1.3M | (54.0M) | 115.4M | 61.4M |
| Income tax expense | (97.0K) | (5.6M) | 4.8M | (39.0M) | 550.0K | (6.2M) | 14.5M | 9.7M |
| Net Income | 37.6M | 70.5M | 25.2M | 60.0M | 777.0K | (47.8M) | 100.9M | 51.7M |