
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4B | 10.8B | 12.8B | 11.5B | 16.7B | 20.7B | 21.9B | 35.8B |
| Cost of goods sold | 5.5B | 5.3B | 7.0B | 6.1B | 9.1B | 12.0B | 11.6B | 19.7B |
| Gross profit | 4.8B | 6.4B | 6.6B | 6.0B | 8.8B | 10.2B | 12.2B | 18.9B |
| Gross profit margin, % | 50.9% | 59.0% | 51.8% | 52.3% | 52.9% | 49.6% | 55.5% | 52.9% |
| Operating expense total | 5.0B | 5.6B | 5.9B | 4.9B | 7.0B | 7.6B | 9.6B | 15.3B |
| Depreciation and amortization | 164.6M | 192.2M | 548.2M | 526.2M | 589.5M | 717.5M | 887.8M | 1.3B |
| EBITDA | (215.2M) | 802.5M | 723.7M | 1.1B | 1.8B | 2.7B | 2.5B | 3.6B |
| EBITDA margin, % | -2.3% | 7.4% | 5.6% | 9.7% | 11.1% | 12.9% | 11.5% | 10.1% |
| EBIT | (278.9M) | 561.1M | 452.1M | 593.2M | 1.3B | 2.0B | 1.6B | 2.3B |
| EBIT margin, % | -3.0% | 5.2% | 3.5% | 5.2% | 7.6% | 9.9% | 7.5% | 6.5% |
| Interest income | 97.2M | 126.9M | 120.9M | 94.1M | 64.6M | 33.8M | 35.5M | 194.4M |
| Interest expense | 374.5M | 329.1M | 368.2M | 344.6M | 402.1M | 257.2M | 363.4M | 774.3M |
| Pre tax profit | (301.2M) | 250.8M | 303.9M | 266.2M | 1.2B | 2.0B | 1.6B | 2.2B |
| Income tax expense | 8.8M | (5.0M) | 1.3M | (500.0K) | 314.2M | 280.2M | 595.3M | |
| Net Income | (310.0M) | 255.8M | 303.9M | 264.9M | 1.2B | 1.7B | 1.3B | 1.6B |