
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638.3M | 499.1M | 393.9M | 307.0M | 214.0M | 108.2M | 56.5M | 44.8M | 51.6M |
| Cost of goods sold | 405.4M | 350.3M | 217.6M | 248.9M | 344.1M | 106.5M | 39.7M | 26.0M | 31.3M |
| Gross profit | 243.0M | 160.1M | 183.7M | 64.1M | (130.0M) | 4.3M | 17.6M | 19.2M | 21.0M |
| Gross profit margin, % | 46.6% | 20.9% | -60.7% | 4.0% | 31.1% | 42.9% | 40.7% | ||
| Operating expense total | 221.2M | 178.0M | 136.2M | 98.1M | 69.9M | 45.5M | 26.2M | 24.7M | 28.4M |
| Depreciation and amortization | 22.5M | 22.1M | 21.3M | 19.6M | 14.3M | 6.9M | 5.1M | 4.1M | 3.8M |
| EBITDA | 21.8M | (17.9M) | 47.5M | (34.0M) | (199.9M) | (41.1M) | (8.6M) | (5.5M) | (7.4M) |
| EBITDA margin, % | 12.1% | -11.1% | -93.4% | -38.0% | -15.3% | -12.3% | -14.4% | ||
| EBIT | 1.4M | (41.4M) | 26.6M | (53.1M) | (214.2M) | 291.4M | (13.8M) | (9.7M) | (11.3M) |
| EBIT margin, % | 6.8% | -17.3% | -100.1% | 269.3% | -24.4% | -21.6% | -21.8% | ||
| Interest income | 2.1M | 5.3M | 8.1M | 3.7M | 96.0K | 14.0K | 286.0K | 427.0K | |
| Interest expense | 49.1M | 55.9M | 53.9M | 52.0M | 48.2M | 1.9M | 1.0M | 635.0K | 494.0K |
| Pre tax profit | (37.0M) | (92.0M) | (19.7M) | (101.4M) | (262.0M) | 289.5M | (14.4M) | (13.8M) | (11.8M) |
| Income tax expense | (21.9M) | (18.6M) | (3.4M) | (24.4M) | (59.9M) | 74.9M | (5.9M) | (3.5M) | (3.0M) |
| Net Income | (15.1M) | (73.3M) | (16.3M) | (77.0M) | (202.0M) | 214.7M | (8.5M) | (10.3M) | (8.8M) |