
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7B | 8.5B | 9.7B | 10.7B | 6.0B | 4.0B | 4.0B | 4.8B |
| Cost of goods sold | 1.2B | 1.3B | 1.0B | 2.8B | 1.3B | 921.9M | 465.7M | 448.7M |
| Gross profit | 13.5B | 7.5B | 8.7B | 8.2B | 4.7B | 4.3B | 4.0B | 6.0B |
| Gross profit margin, % | 91.7% | 88.2% | 89.8% | 76.7% | 79.0% | 108.2% | 99.0% | 126.3% |
| Operating expense total | 6.9B | 6.1B | 7.7B | 7.1B | 4.1B | 3.2B | 3.1B | 3.2B |
| Depreciation and amortization | 19.0B | 43.0B | 81.6B | 7.8B | 11.6B | 680.1M | 495.8M | 384.8M |
| EBITDA | 6.5B | 1.4B | 1.1B | 3.0B | 670.7M | 1.1B | 864.4M | 2.8B |
| EBITDA margin, % | 44.6% | 16.1% | 10.9% | 28.3% | 11.2% | 28.9% | 21.6% | 58.7% |
| EBIT | (12.5B) | (41.6B) | (80.5B) | (4.5B) | (10.4B) | 1.4B | 368.6M | 2.4B |
| EBIT margin, % | -85.1% | -491.0% | -826.4% | -41.7% | -174.0% | 35.2% | 9.2% | 50.6% |
| Interest income | 56.3M | 51.6M | 48.2M | 54.0M | 44.5M | 45.9M | 53.4M | 58.6M |
| Interest expense | 12.8B | 11.4B | 12.0B | 11.1B | 11.0B | 11.1B | 10.9B | 11.1B |
| Pre tax profit | (25.2B) | (52.2B) | (94.0B) | (19.9B) | (21.5B) | (10.6B) | (13.0B) | (8.6B) |
| Income tax expense | 880.8M | 539.5M | (4.3B) | (197.0M) | 230.0M | 282.4M | 206.9M | 248.4M |
| Net Income | (26.1B) | (52.7B) | (89.7B) | (19.7B) | (21.8B) | (10.9B) | (13.2B) | (8.9B) |