
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.2M | 58.9M | 322.5M | 345.2M | 312.0M | 318.6M | 303.5M | 406.2M |
| Cost of goods sold | 61.2M | 36.3M | 32.3M | 28.2M | 8.4M | 2.0M | ||
| Gross profit | 258.5M | 292.4M | 612.7M | 317.6M | 307.6M | 327.1M | 305.7M | 410.0M |
| Gross profit margin, % | 496.6% | 190.0% | 92.0% | 98.6% | 102.7% | 100.7% | 100.9% | |
| Operating expense total | 175.0M | 151.8M | (50.8M) | 169.1M | 140.8M | 131.6M | 111.6M | 145.8M |
| Depreciation and amortization | 29.4M | 30.4M | 39.6M | 41.0M | 32.2M | 29.6M | 37.2M | 35.2M |
| EBITDA | 83.5M | 140.7M | 663.5M | 148.5M | 166.8M | 195.6M | 194.1M | 264.2M |
| EBITDA margin, % | 238.9% | 205.7% | 43.0% | 53.5% | 61.4% | 64.0% | 65.0% | |
| EBIT | 47.8M | 109.9M | 627.4M | 107.6M | 87.0M | 161.2M | 156.9M | 229.0M |
| EBIT margin, % | 186.6% | 194.6% | 31.2% | 27.9% | 50.6% | 51.7% | 56.4% | |
| Interest income | 5.0M | 3.8M | 2.7M | 2.1M | 2.9M | 4.5M | 2.7M | 8.0M |
| Interest expense | 50.1M | 49.3M | 38.6M | 25.6M | 9.4M | 6.6M | 4.8M | 4.2M |
| Pre tax profit | 2.7M | 65.1M | 593.3M | 82.7M | 80.5M | 159.7M | 155.0M | 234.3M |
| Income tax expense | 1.2M | 13.5M | 20.5M | 25.9M | 49.8M | 43.7M | 53.6M | |
| Net Income | 1.5M | 51.6M | 593.3M | 62.2M | 54.7M | 109.9M | 111.3M | 180.8M |