
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.9B | 38.6B | 40.2B | 11.7B | 14.6B | 3.7B | 3.6B | 4.4B |
| Cost of goods sold | 25.9B | 33.6B | 35.2B | 10.9B | 12.9B | 3.5B | 3.1B | 3.7B |
| Gross profit | 4.3B | 5.3B | 5.3B | 1.1B | 1.9B | 409.3M | 729.9M | 980.1M |
| Gross profit margin, % | 13.8% | 13.1% | 9.2% | 12.9% | 10.9% | 20.0% | 22.2% | |
| Operating expense total | 3.6B | 4.2B | 3.9B | 1.8B | 2.0B | 1.1B | 767.3M | 745.8M |
| Depreciation and amortization | 454.8M | 531.5M | 704.5M | 582.2M | 515.0M | 322.1M | 178.5M | 158.5M |
| EBITDA | 436.6M | 857.3M | 948.0M | (1.0B) | (325.7M) | (646.2M) | (36.9M) | 302.3M |
| EBITDA margin, % | 2.2% | 2.4% | -8.6% | -2.2% | -17.2% | -1.0% | 6.9% | |
| EBIT | (18.2M) | 328.0M | (609.8M) | (2.0B) | (1.6B) | (2.8B) | (783.1M) | 150.4M |
| EBIT margin, % | 0.8% | -1.5% | -17.2% | -10.8% | -75.7% | -21.5% | 3.4% | |
| Interest income | 128.0M | 167.2M | 124.5M | 103.0M | 80.0M | 53.5M | 46.1M | |
| Interest expense | 525.7M | 734.8M | 870.5M | 723.0M | 632.2M | 534.6M | 613.1M | 607.3M |
| Pre tax profit | (331.4M) | (237.5M) | (2.2B) | (4.6B) | (4.5B) | (3.3B) | (1.4B) | (456.9M) |
| Income tax expense | (25.0M) | (165.7M) | (18.3M) | 211.8M | (6.2M) | 60.9M | (16.6M) | (2.1M) |
| Net Income | (306.4M) | (71.8M) | (2.2B) | (4.8B) | (4.5B) | (3.4B) | (1.3B) | (454.8M) |