
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 3.3B | 3.0B | 2.3B | 2.0B | 4.0B | 9.3B | 5.2B |
| Cost of goods sold | 851.3M | 1.2B | 1.2B | 738.5M | 128.5M | 753.0M | 4.8B | 495.2M |
| Gross profit | 2.3B | 2.1B | 1.8B | 1.6B | 1.9B | 3.3B | 4.7B | 4.8B |
| Gross profit margin, % | 73.7% | 63.5% | 61.8% | 69.9% | 95.4% | 83.0% | 49.9% | 92.4% |
| Operating expense total | 1.8B | 1.8B | 1.9B | 1.7B | 2.1B | 3.0B | 3.7B | 4.6B |
| Depreciation and amortization | 73.3M | 81.4M | 91.5M | 88.9M | 83.7M | 84.1M | 94.8M | 136.9M |
| EBITDA | 617.6M | 402.6M | (44.2M) | 58.1M | (18.0M) | 365.5M | 1.0B | 255.7M |
| EBITDA margin, % | 20.2% | 12.2% | -1.5% | 2.5% | -0.9% | 9.1% | 10.9% | 4.9% |
| EBIT | 537.1M | 321.1M | (312.5M) | (30.8M) | (167.1M) | 274.9M | 920.4M | 68.8M |
| EBIT margin, % | 17.5% | 9.7% | -10.5% | -1.3% | -8.2% | 6.9% | 9.8% | 1.3% |
| Interest income | 49.0M | 52.2M | 47.3M | 42.1M | 51.6M | 48.5M | 75.4M | 162.5M |
| Interest expense | 138.9M | 169.4M | 170.2M | 99.3M | 61.0M | 35.1M | 21.3M | 40.1M |
| Pre tax profit | 487.4M | 239.5M | (393.9M) | 3.0M | (146.3M) | 343.2M | 1.1B | 261.9M |
| Income tax expense | 105.1M | 101.7M | (91.5M) | (14.2M) | (75.9M) | 64.5M | 243.7M | 79.5M |
| Net Income | 382.3M | 137.8M | (302.4M) | 17.2M | (70.4M) | 278.8M | 834.0M | 182.4M |