
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 2.1B | 1.6B | 1.4B | 1.1B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 915.5M | 1.7B | 1.2B | 1.0B | 805.6M | 566.4M | 640.3M | 714.8M |
| Gross profit | 388.6M | 400.1M | 376.3M | 326.9M | 287.1M | 497.8M | 486.8M | 500.9M |
| Gross profit margin, % | 29.9% | 19.4% | 23.6% | 23.8% | 26.3% | 46.8% | 43.2% | 41.2% |
| Operating expense total | 306.0M | 321.3M | 324.1M | 277.4M | 303.4M | 413.6M | 387.6M | 441.0M |
| Depreciation and amortization | 20.7M | 21.6M | 26.6M | 27.6M | 27.3M | 40.8M | 47.5M | 50.5M |
| EBITDA | 82.6M | 78.8M | 54.4M | 49.6M | (16.3M) | 84.2M | 99.3M | 59.9M |
| EBITDA margin, % | 6.4% | 3.8% | 3.4% | 3.6% | -1.5% | 7.9% | 8.8% | 4.9% |
| EBIT | 61.9M | 57.3M | 28.0M | 22.0M | (43.6M) | 43.7M | 52.3M | 65.0M |
| EBIT margin, % | 4.8% | 2.8% | 1.8% | 1.6% | -4.0% | 4.1% | 4.6% | 5.3% |
| Interest income | 1.8M | 337.0K | 298.0K | 231.0K | 205.0K | 1.2M | 6.1M | 15.8M |
| Interest expense | 21.9M | 25.6M | 23.1M | 20.6M | 14.7M | 11.5M | 17.5M | 10.8M |
| Pre tax profit | 39.7M | 32.8M | 5.5M | 1.3M | (58.0M) | 34.0M | 43.5M | 71.9M |
| Income tax expense | 9.5M | 585.0K | 1.5M | (2.6M) | (14.1M) | 10.0M | 8.0M | 20.3M |
| Net Income | 30.2M | 32.2M | 3.9M | 3.9M | (44.0M) | 24.1M | 35.4M | 51.5M |