
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 3.1B | 3.3B | 4.2B | 5.6B | 6.4B | 5.3B | 3.9B |
| Cost of goods sold | 2.0B | 2.4B | 2.5B | 3.3B | 4.3B | 5.0B | 4.0B | 2.7B |
| Gross profit | 494.3M | 684.1M | 762.3M | 891.0M | 1.3B | 1.4B | 1.4B | 1.2B |
| Gross profit margin, % | 19.7% | 22.1% | 23.2% | 21.1% | 23.5% | 22.1% | 25.3% | 30.0% |
| Operating expense total | 373.1M | 512.5M | 536.3M | 601.5M | 964.5M | 1.7B | 1.0B | 816.3M |
| Depreciation and amortization | 53.1M | 56.0M | 62.0M | 62.6M | 81.9M | 108.3M | 106.3M | 138.0M |
| EBITDA | 121.2M | 171.7M | 226.0M | 289.5M | 361.0M | (316.3M) | 333.2M | 355.4M |
| EBITDA margin, % | 4.8% | 5.5% | 6.9% | 6.9% | 6.4% | -5.0% | 6.2% | 9.1% |
| EBIT | 99.4M | 124.8M | 154.7M | 229.1M | 282.6M | (541.8M) | 175.3M | 222.5M |
| EBIT margin, % | 4.0% | 4.0% | 4.7% | 5.4% | 5.0% | -8.5% | 3.3% | 5.7% |
| Interest income | 9.9M | 10.0M | 8.8M | 6.3M | 5.8M | 5.4M | 9.3M | 14.8M |
| Interest expense | 97.8M | 97.0M | 105.2M | 95.1M | 88.7M | 129.3M | 83.4M | 60.8M |
| Pre tax profit | 12.1M | 36.3M | 57.8M | 140.1M | 193.1M | (669.4M) | 101.4M | 173.3M |
| Income tax expense | 10.7M | 6.6M | 18.3M | 31.8M | 50.8M | 48.2M | 55.5M | (6.3M) |
| Net Income | 1.5M | 29.7M | 39.4M | 108.3M | 142.3M | (717.6M) | 45.8M | 179.7M |