
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0B | 8.0B | 7.8B | 7.7B | 10.7B | 9.4B | 8.6B | 3.7B |
| Cost of goods sold | 4.7B | 5.6B | 5.3B | 4.9B | 7.2B | 7.0B | 6.5B | 2.4B |
| Gross profit | 2.4B | 2.5B | 2.5B | 2.9B | 3.7B | 2.6B | 2.3B | 1.4B |
| Gross profit margin, % | 31.0% | 32.5% | 37.8% | 34.2% | 27.7% | 26.4% | 38.5% | |
| Operating expense total | 1.8B | 1.9B | 1.9B | 1.8B | 2.4B | 2.3B | 2.3B | 1.1B |
| Depreciation and amortization | 256.3M | 257.2M | 259.0M | 248.0M | 258.1M | 291.4M | 282.8M | 156.9M |
| EBITDA | 590.5M | 541.5M | 597.3M | 1.1B | 1.2B | 261.4M | (61.5M) | 286.4M |
| EBITDA margin, % | 6.8% | 7.6% | 14.6% | 11.4% | 2.8% | -0.7% | 7.8% | |
| EBIT | 334.2M | 284.3M | 414.3M | 904.9M | 1.0B | (30.0M) | (601.4M) | 129.5M |
| EBIT margin, % | 3.6% | 5.3% | 11.7% | 9.5% | -0.3% | -7.0% | 3.5% | |
| Interest income | 9.5M | 15.6M | 7.7M | 4.0M | 8.6M | 5.0M | 107.0K | 15.1M |
| Interest expense | 301.2M | 334.6M | 330.0M | 271.1M | 243.7M | 227.2M | 288.5M | 99.8M |
| Pre tax profit | 21.9M | (34.8M) | 92.2M | 634.6M | 743.7M | (257.3M) | (892.9M) | 44.2M |
| Income tax expense | (4.7M) | 158.0K | 35.2M | 221.7M | 260.1M | (114.0M) | (48.0M) | 2.3M |
| Net Income | 26.6M | (34.9M) | 57.0M | 413.0M | 483.6M | (143.3M) | (844.9M) | 42.0M |