
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 470.0M | 558.3M | 553.5M | 517.8M | 513.9M | 522.3M | 454.5M | 466.7M |
| Cost of goods sold | 95.7M | 117.6M | 85.6M | 72.1M | 114.4M | 67.7M | 38.5M | 57.9M |
| Gross profit | 374.3M | 440.7M | 467.9M | 445.7M | 399.5M | 454.6M | 416.0M | 408.8M |
| Gross profit margin, % | 79.6% | 78.9% | 84.5% | 86.1% | 77.7% | 87.0% | 91.5% | 87.6% |
| Operating expense total | 243.1M | 344.8M | 342.8M | 267.8M | 238.3M | 236.2M | 204.8M | 203.8M |
| Depreciation and amortization | 46.4M | 50.6M | 51.7M | 55.9M | 73.8M | 92.7M | 91.3M | 89.6M |
| EBITDA | 131.3M | 95.9M | 125.2M | 177.8M | 161.2M | 218.4M | 211.2M | 205.0M |
| EBITDA margin, % | 27.9% | 17.2% | 22.6% | 34.3% | 31.4% | 41.8% | 46.5% | 43.9% |
| EBIT | 62.7M | 45.3M | 73.5M | 121.9M | 87.4M | 125.7M | 119.9M | 115.4M |
| EBIT margin, % | 13.3% | 8.1% | 13.3% | 23.5% | 17.0% | 24.1% | 26.4% | 24.7% |
| Interest income | 1.3M | 121.0K | 532.0K | 786.0K | 983.0K | 359.0K | 388.0K | 1.9M |
| Interest expense | 23.7M | 26.4M | 31.0M | 36.7M | 42.7M | 79.9M | 79.5M | 75.5M |
| Pre tax profit | 40.1M | 18.2M | 42.5M | 86.2M | 44.7M | 46.2M | 40.6M | 87.9M |
| Income tax expense | 8.8M | (4.2M) | (1.9M) | 29.4M | 22.7M | 19.7M | 15.3M | 15.1M |
| Net Income | 31.2M | 22.5M | 44.4M | 56.8M | 22.0M | 26.5M | 25.3M | 72.8M |