
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0B | 5.2B | 2.9B | 2.7B | 3.1B | 2.8B | 2.2B | 1.3B |
| Cost of goods sold | 4.3B | 3.3B | 2.0B | 1.6B | 1.8B | 1.9B | 1.6B | 976.2M |
| Gross profit | 1.8B | 2.0B | 1.0B | 1.1B | 1.3B | 977.7M | 606.9M | 332.1M |
| Gross profit margin, % | 29.8% | 37.9% | 35.1% | 41.4% | 43.2% | 34.4% | 27.8% | 25.5% |
| Operating expense total | 1.1B | 1.2B | 962.1M | 864.4M | 851.7M | 505.9M | 455.9M | 374.6M |
| Depreciation and amortization | 235.5M | 302.0M | 251.8M | 245.4M | 238.3M | 245.7M | 845.7M | 135.5M |
| EBITDA | 685.1M | 773.5M | 58.3M | 246.5M | 488.6M | 471.8M | 151.1M | (42.5M) |
| EBITDA margin, % | 11.4% | 15.0% | 2.0% | 9.2% | 15.7% | 16.6% | 6.9% | -3.3% |
| EBIT | 432.8M | 507.8M | (3.4B) | 13.7M | 275.5M | 95.8M | (615.3M) | (143.2M) |
| EBIT margin, % | 7.2% | 9.8% | -116.3% | 0.5% | 8.9% | 3.4% | -28.2% | -11.0% |
| Interest income | 21.9M | 24.2M | 22.9M | 21.5M | 20.3M | 16.0M | 15.0M | 14.4M |
| Interest expense | 194.4M | 321.4M | 312.5M | 294.4M | 255.4M | 184.5M | 158.0M | 136.3M |
| Pre tax profit | 325.6M | 272.8M | (3.7B) | (250.6M) | 58.8M | (67.9M) | (750.8M) | (273.1M) |
| Income tax expense | 117.3M | 165.0M | (71.4M) | 3.4M | 63.0M | 67.9M | (37.7M) | (13.4M) |
| Net Income | 208.4M | 107.7M | (3.6B) | (253.9M) | (4.2M) | (135.8M) | (713.1M) | (259.7M) |