
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.5B | 3.2B | 3.5B | 4.1B | 4.4B | |
| Gross profit | 2.6B | 2.5B | 3.2B | 3.5B | 4.1B | 4.4B | |
| Gross profit margin, % | 100.1% | 100.0% | 100.0% | 100.0% | 100.1% | 100.2% | |
| Operating expense total | 727.0K | 2.4B | 2.2B | 2.7B | 3.3B | 3.7B | 3.9B |
| Depreciation and amortization | 529.0M | 521.5M | 163.8M | 172.9M | 184.7M | 110.2M | |
| EBITDA | (727.0K) | 243.4M | 265.8M | 529.6M | 150.9M | 463.7M | 578.0M |
| EBITDA margin, % | 9.4% | 10.7% | 16.3% | 4.3% | 11.2% | 13.1% | |
| EBIT | (727.0K) | (285.6M) | (250.6M) | 421.2M | (2.4M) | 279.6M | 491.2M |
| EBIT margin, % | -11.0% | -10.1% | 13.0% | -0.1% | 6.7% | 11.1% | |
| Interest income | 1.8M | 12.8M | 44.4M | 31.1M | 35.1M | 26.1M | 48.2M |
| Interest expense | 90.4M | 124.1M | 121.3M | 118.5M | 156.4M | 175.4M | 167.2M |
| Pre tax profit | (89.4M) | (395.2M) | (330.3M) | 335.9M | (123.7M) | 127.0M | 373.8M |
| Income tax expense | (65.0M) | 105.6M | 125.4M | 4.8M | 69.6M | 130.7M | |
| Net Income | (89.4M) | (330.2M) | (435.9M) | 210.5M | (128.5M) | 57.4M | 243.1M |