
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.1B | 2.5B | 305.2M | 870.5M | 2.1B | 2.4B |
| Cost of goods sold | 2.5B | 1.9B | 1.5B | 159.3M | 506.5M | 1.7B | 2.0B |
| Gross profit | 423.6M | 1.3B | 1.0B | 232.9M | 389.7M | 438.0M | 471.6M |
| Gross profit margin, % | 41.5% | 42.0% | 76.3% | 44.8% | 20.5% | 19.5% | |
| Operating expense total | 370.1M | 387.1M | 357.4M | 203.8M | 253.2M | 356.5M | 386.7M |
| Depreciation and amortization | 14.4M | 16.1M | 15.3M | 14.3M | 13.9M | 13.9M | 15.0M |
| EBITDA | 53.6M | 885.1M | 683.2M | 29.1M | 137.7M | 81.4M | 84.9M |
| EBITDA margin, % | 28.9% | 27.6% | 9.5% | 15.8% | 3.8% | 3.5% | |
| EBIT | 39.2M | 867.0M | 667.5M | 14.8M | 123.8M | 67.6M | 69.9M |
| EBIT margin, % | 28.3% | 26.9% | 4.8% | 14.2% | 3.2% | 2.9% | |
| Interest income | 997.0K | 2.1M | 3.7M | 927.0K | 1.5M | ||
| Interest expense | 34.4M | 45.2M | 38.7M | 39.9M | 37.8M | 38.1M | 35.7M |
| Pre tax profit | 4.8M | 14.8M | (15.8M) | (64.2M) | (29.1M) | 29.5M | 35.7M |
| Income tax expense | 981.0K | 2.3M | (1.2M) | 8.2M | 2.4M | (3.8M) | 4.6M |
| Net Income | 3.9M | 12.5M | (14.6M) | (72.3M) | (31.5M) | 33.3M | 31.1M |