
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2B | 7.5B | 5.6B | 2.8B | 4.2B | 2.6B | 844.1M | 423.5M |
| Cost of goods sold | 5.2B | 4.4B | 3.5B | 2.0B | 2.9B | 1.9B | 812.2M | 864.1M |
| Gross profit | 3.1B | 3.1B | 2.1B | 806.4M | 1.5B | 695.1M | 37.1M | (435.8M) |
| Gross profit margin, % | 37.4% | 38.0% | 28.9% | 35.7% | 26.7% | 4.4% | -102.9% | |
| Operating expense total | 2.3B | 2.3B | 1.8B | 859.8M | 1.5B | 915.3M | 318.6M | 361.1M |
| Depreciation and amortization | 329.4M | 339.8M | 383.5M | 321.5M | 262.7M | 252.8M | 117.1M | 43.5M |
| EBITDA | 806.6M | 832.8M | 366.5M | (53.4M) | 26.0M | (220.2M) | (281.5M) | (796.9M) |
| EBITDA margin, % | 9.8% | 6.5% | -1.9% | 0.6% | -8.5% | -33.3% | -188.2% | |
| EBIT | 479.5M | 504.4M | (13.3M) | (373.0M) | (235.5M) | (471.5M) | (376.5M) | (794.0M) |
| EBIT margin, % | 5.8% | -0.2% | -13.4% | -5.6% | -18.1% | -44.6% | -187.5% | |
| Interest income | 10.8M | 12.3M | 9.3M | 8.0M | 3.1M | 3.2M | 1.9M | 1.4M |
| Interest expense | 434.6M | 493.0M | 529.8M | 509.4M | 430.8M | 459.0M | 366.5M | 128.4M |
| Pre tax profit | 63.7M | 17.3M | (555.3M) | (830.8M) | (634.5M) | (943.5M) | (729.6M) | 328.1M |
| Income tax expense | 7.7M | 6.4M | (136.0M) | (188.9M) | (220.3M) | (293.0M) | (283.5M) | 142.7M |
| Net Income | 56.1M | 10.9M | (419.3M) | (641.9M) | (414.2M) | (650.5M) | (446.2M) | 185.4M |