
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 1.9B | 1.7B | 1.8B | 2.1B | 2.1B | 2.2B | 2.7B |
| Cost of goods sold | 1.8B | 1.4B | 1.2B | 1.3B | 1.6B | 1.5B | 1.5B | 1.9B |
| Gross profit | 599.3M | 593.4M | 607.3M | 591.3M | 633.8M | 714.7M | 800.0M | 1.0B |
| Gross profit margin, % | 26.2% | 31.5% | 35.2% | 32.5% | 30.4% | 33.4% | 37.0% | 37.3% |
| Operating expense total | 465.1M | 419.3M | 483.2M | 432.2M | 487.3M | 561.3M | 617.3M | 782.2M |
| Depreciation and amortization | 57.0M | 60.3M | 57.1M | 59.6M | 62.7M | 66.7M | 68.0M | 74.4M |
| EBITDA | 134.2M | 174.3M | 124.0M | 159.2M | 146.5M | 153.4M | 182.7M | 225.7M |
| EBITDA margin, % | 5.9% | 9.2% | 7.2% | 8.8% | 7.0% | 7.2% | 8.5% | 8.3% |
| EBIT | 77.2M | 114.0M | 66.9M | 99.6M | 83.8M | 86.7M | 114.7M | 151.3M |
| EBIT margin, % | 3.4% | 6.0% | 3.9% | 5.5% | 4.0% | 4.0% | 5.3% | 5.6% |
| Interest income | 1.6M | 1.5M | 2.3M | 2.7M | 2.4M | 2.5M | 2.6M | 7.5M |
| Interest expense | 60.1M | 63.4M | 67.5M | 53.5M | 38.3M | 44.7M | 46.3M | 53.2M |
| Pre tax profit | 53.6M | 61.0M | 36.7M | 60.8M | 71.8M | 78.6M | 83.9M | 100.3M |
| Income tax expense | 21.3M | 21.1M | (8.1M) | 13.2M | 26.1M | 15.3M | 26.6M | 33.9M |
| Net Income | 32.3M | 39.9M | 44.8M | 47.6M | 45.7M | 63.3M | 57.3M | 66.4M |