
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.2B | 1.2B | 776.7M | 649.7M | 510.1M | 320.9M | 327.5M |
| Gross profit | 1.4B | 1.3B | 1.2B | 780.1M | 655.1M | 511.1M | 417.5M | 329.0M |
| Gross profit margin, % | 104.5% | 100.0% | 100.4% | 100.8% | 100.2% | 130.1% | 100.5% | |
| Operating expense total | 1.9B | 2.0B | 973.8M | 855.0M | 617.7M | 643.7M | 403.7M | 266.5M |
| Depreciation and amortization | 608.3M | 594.4M | 307.7M | 304.9M | 351.0M | 311.5M | 146.7M | 135.1M |
| EBITDA | (538.1M) | (668.0M) | 245.6M | (74.9M) | 37.4M | (132.6M) | 13.8M | 62.5M |
| EBITDA margin, % | -41.4% | 20.1% | -9.6% | 5.8% | -26.0% | 4.3% | 19.1% | |
| EBIT | (1.9B) | (6.2B) | 620.6M | 3.5B | (472.9M) | 3.9B | 406.5M | 57.6M |
| EBIT margin, % | -149.9% | 50.9% | 453.2% | -72.8% | 769.8% | 126.7% | 17.6% | |
| Interest income | 19.6M | 26.0M | 23.3M | 4.9M | 2.6M | 867.0K | 51.2M | 3.8M |
| Interest expense | 649.0M | 810.4M | 736.5M | 229.4M | 240.9M | 88.9M | 61.4M | 21.0M |
| Pre tax profit | (2.6B) | (7.0B) | (89.8M) | 3.3B | (707.5M) | 3.8B | 396.5M | 37.3M |
| Income tax expense | (401.0K) | 700.0K | (18.5M) | 5.9M | 2.9M | 13.6M | 19.8M | 800.0K |
| Net Income | (2.6B) | (7.0B) | (71.3M) | 3.3B | (710.4M) | 3.8B | 376.7M | 36.5M |