
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.9B | 2.9B | 2.2B | 1.5B | 1.4B | 1.5B | 149.5M |
| Gross profit | 2.7B | 3.1B | 3.0B | 2.5B | 2.5B | 1.4B | 1.8B | 150.4M |
| Gross profit margin, % | 112.8% | 106.8% | 102.6% | 115.4% | 162.6% | 100.1% | 115.2% | 100.6% |
| Operating expense total | 2.2B | 2.6B | 2.0B | 1.3B | 698.4M | 985.4M | 750.7M | 225.7M |
| Depreciation and amortization | 1.0B | 942.0M | 1.4B | 1.2B | 732.7M | 793.5M | 1.1B | 67.6M |
| EBITDA | 526.5M | 472.3M | 1.0B | 1.2B | 1.8B | 440.4M | 1.0B | (75.3M) |
| EBITDA margin, % | 22.2% | 16.3% | 34.4% | 54.3% | 116.7% | 30.9% | 66.5% | -50.4% |
| EBIT | 3.4B | 35.7M | (1.2B) | (28.6M) | 5.9B | 567.9M | (22.4B) | (10.7B) |
| EBIT margin, % | 145.4% | 1.2% | -41.0% | -1.3% | 390.7% | 39.9% | -1448.3% | -7189.5% |
| Interest income | 14.0M | 7.3M | 55.3M | 14.1M | 15.4M | 19.8M | 4.0M | |
| Interest expense | 3.0B | 2.8B | 3.4B | 3.8B | 1.7B | 2.1B | 5.3B | 185.6M |
| Pre tax profit | 507.5M | (2.7B) | (4.5B) | (3.7B) | 4.2B | (1.6B) | (28.2B) | (10.9B) |
| Income tax expense | 2.7M | 698.0K | 111.0M | 864.0K | 2.9M | 4.6M | 2.1M | |
| Net Income | 504.7M | (2.7B) | (4.6B) | (3.7B) | 4.2B | (1.6B) | (28.2B) | (10.9B) |