
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391.2M | 347.4M | 331.7M | 279.4M | 248.3M | 421.8M | 177.1M | 388.0M | 208.3M |
| Cost of goods sold | 264.9M | 248.9M | 227.5M | 195.6M | 182.0M | 365.1M | 120.9M | 347.4M | 186.5M |
| Gross profit | 130.6M | 106.6M | 114.0M | 87.7M | 68.5M | 57.7M | 59.6M | 52.4M | 91.1M |
| Gross profit margin, % | 34.4% | 31.4% | 27.6% | 13.7% | 33.7% | 13.5% | 43.7% | ||
| Operating expense total | 66.0M | 50.3M | 48.7M | 30.2M | 26.7M | 42.8M | 34.1M | 35.0M | 53.2M |
| Depreciation and amortization | 31.7M | 28.4M | 49.5M | 45.5M | 30.8M | 26.3M | 19.1M | 15.3M | 20.0M |
| EBITDA | 64.6M | 56.3M | 65.4M | 57.5M | 41.8M | 14.9M | 25.5M | 17.3M | 37.9M |
| EBITDA margin, % | 19.7% | 20.6% | 16.8% | 3.5% | 14.4% | 4.5% | 18.2% | ||
| EBIT | 32.8M | 27.9M | 15.9M | 12.0M | 11.0M | (11.4M) | 6.4M | 2.1M | 17.9M |
| EBIT margin, % | 4.8% | 4.3% | 4.4% | -2.7% | 3.6% | 0.5% | 8.6% | ||
| Interest income | 1.4M | 382.0K | 156.0K | 212.0K | 5.6M | 5.8M | 7.2M | ||
| Interest expense | 21.6M | 19.4M | 8.6M | 8.2M | 5.4M | 1.9M | 757.0K | 1.7M | 2.3M |
| Pre tax profit | 12.8M | 13.1M | 7.5M | 4.1M | 12.2M | 33.1M | (9.0M) | 426.0K | 15.6M |
| Income tax expense | 4.4M | 3.0M | 1.6M | 2.0M | 3.7M | 10.3M | 3.6M | (159.0K) | 3.2M |
| Net Income | 8.4M | 10.0M | 5.9M | 2.1M | 8.5M | 22.8M | (12.6M) | 585.0K | 12.4M |