
Revenue
FY, 2025
| INR | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4B | 12.9B | 12.7B | 7.6B | 947.3M | 986.9M | 3.7B | 11.2B | 9.7B |
| Cost of goods sold | 5.7B | 7.9B | 8.9B | 3.6B | (524.3M) | 660.8M | 2.4B | 8.1B | 4.2B |
| Gross profit | 4.7B | 5.0B | 3.8B | 4.3B | 1.5B | 456.5M | 1.5B | 3.7B | 5.8B |
| Gross profit margin, % | 44.9% | 39.0% | 29.7% | 56.5% | 161.9% | 46.3% | 40.8% | 33.3% | 60.4% |
| General and administrative expense | 640.3M | 703.8M | 652.5M | ||||||
| Operating expense total | 2.9B | 3.6B | 3.4B | 4.8B | 1.4B | 565.5M | 1.9B | 4.2B | 4.4B |
| Depreciation and amortization | 228.0M | 303.1M | 320.7M | 302.9M | 286.2M | 263.0M | 243.1M | 230.6M | 259.5M |
| EBITDA | (478.3M) | 85.1M | (109.1M) | (337.3M) | (488.8M) | 1.5B | |||
| EBITDA margin, % | -6.3% | 9.0% | -11.1% | -9.0% | -4.4% | 15.3% | |||
| EBIT | (983.4M) | (201.1M) | (372.0M) | (1.6B) | (719.4M) | 1.2B | |||
| EBIT margin, % | -13.0% | -21.2% | -37.7% | -41.5% | -6.4% | 12.6% | |||
| Interest income | 48.5M | 47.0M | 3.2M | 49.4M | 61.7M | 79.5M | |||
| Interest expense | 393.4M | 461.6M | 442.0M | 488.0M | 372.9M | 271.0M | 719.6M | 233.1M | 149.0M |
| Pre tax profit | 1.4B | 765.4M | (324.0M) | (1.5B) | (538.1M) | (662.2M) | (2.2B) | (918.8M) | 962.3M |
| Income tax expense | 520.1M | 425.0M | (36.6M) | (404.1M) | (130.8M) | (80.3M) | (530.9M) | (826.1M) | 423.2M |
| Net Income | 894.9M | 340.4M | (287.5M) | (1.1B) | (407.2M) | (581.8M) | (1.7B) | (92.7M) | 539.1M |
| EPS | 10.6 | 3.5 | (3.0) |