
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.4B | 3.1B | 2.4B | 2.8B | 172.3M | 19.1M | |
| Cost of goods sold | 2.6B | 2.5B | 2.1B | 1.6B | 2.1B | 140.9M | 18.8M | |
| Gross profit | 970.7M | 1.2B | 1.1B | 919.3M | 861.0M | 55.3M | 17.8M | 2.7M |
| Gross profit margin, % | 33.7% | 35.8% | 38.3% | 31.1% | 32.1% | 93.1% | ||
| Operating expense total | 1.3B | 1.2B | 1.1B | 890.1M | 1.0B | 110.0M | 11.1M | 11.5M |
| Depreciation and amortization | 352.7M | 339.5M | 148.7M | 322.5M | 50.3M | |||
| EBITDA | (363.1M) | (39.5M) | (22.1M) | 29.5M | (183.7M) | (54.7M) | 26.5M | (6.3M) |
| EBITDA margin, % | -1.2% | -0.7% | 1.2% | -6.6% | -31.8% | 138.6% | ||
| EBIT | (720.2M) | (155.1M) | (89.0M) | (203.4M) | (300.3M) | (54.7M) | 26.5M | (6.3M) |
| EBIT margin, % | -4.5% | -2.8% | -8.5% | -10.8% | -31.8% | 138.6% | ||
| Interest income | 7.5M | 3.6M | 2.7M | 2.7M | 4.0M | 1.3M | 11.0K | 1.4M |
| Interest expense | 550.9M | 586.0M | 580.0M | 579.4M | 608.5M | 549.3M | 589.3M | 633.8M |
| Pre tax profit | (1.2B) | (632.7M) | (1.1B) | (749.7M) | (829.0M) | (598.3M) | (562.5M) | (638.9M) |
| Income tax expense | 8.5M | 1.2M | 242.0K | |||||
| Net Income | (1.2B) | (632.7M) | (1.1B) | (750.9M) | (829.2M) | (598.3M) | (562.5M) | (638.9M) |