
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 3.7B | 3.6B | 4.3B | 5.0B | 3.9B | 3.1B | 962.2M |
| Cost of goods sold | 1.9B | 2.6B | 2.5B | 3.3B | 4.2B | 3.6B | 2.7B | 1.1B |
| Gross profit | 623.1M | 1.1B | 1.0B | 1.1B | 922.4M | 381.8M | 438.9M | (123.3M) |
| Gross profit margin, % | 29.2% | 29.2% | 24.3% | 18.4% | 9.7% | 14.1% | -12.8% | |
| Operating expense total | 293.0M | 556.3M | 680.2M | 727.9M | 630.3M | 532.2M | 412.4M | 208.9M |
| Depreciation and amortization | 35.2M | 54.5M | 62.2M | 69.2M | 70.0M | 68.4M | 72.7M | 72.2M |
| EBITDA | 330.1M | 534.8M | 366.7M | 325.9M | 292.1M | (149.8M) | 26.5M | (332.2M) |
| EBITDA margin, % | 14.3% | 10.2% | 7.5% | 5.8% | -3.8% | 0.9% | -34.5% | |
| EBIT | 297.4M | 490.0M | 314.0M | 259.9M | 229.1M | (216.6M) | (44.5M) | (404.4M) |
| EBIT margin, % | 13.1% | 8.8% | 6.0% | 4.6% | -5.5% | -1.4% | -42.0% | |
| Interest income | 5.2M | 4.9M | 4.2M | 4.5M | 3.7M | 5.5M | 5.9M | 2.6M |
| Interest expense | 98.9M | 108.9M | 113.5M | 112.7M | 96.6M | 109.6M | 112.3M | 121.8M |
| Pre tax profit | 189.1M | 381.9M | 198.0M | 155.6M | 124.3M | (345.7M) | (156.1M) | (526.6M) |
| Income tax expense | (19.2M) | 105.9M | 63.8M | 52.9M | 41.8M | (106.2M) | (44.1M) | 40.5M |
| Net Income | 208.3M | 276.0M | 134.2M | 102.7M | 82.5M | (239.5M) | (112.1M) | (567.1M) |