
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.4B | 43.9B | 20.8B | 3.5B | 694.4M | 314.1M | 321.7M | 246.1M |
| Cost of goods sold | 32.5B | 36.0B | 16.3B | 2.1B | 456.8M | 186.7M | 150.0K | 773.0K |
| Gross profit | 8.1B | 8.3B | 5.0B | 2.3B | 267.8M | 150.9M | 330.3M | 306.9M |
| Gross profit margin, % | 20.0% | 18.8% | 23.8% | 65.8% | 38.6% | 48.0% | 102.7% | 124.7% |
| Operating expense total | 9.8B | 8.6B | 6.4B | 3.0B | 1.1B | 791.9M | 873.0M | 705.8M |
| Depreciation and amortization | 4.8B | 314.8M | 254.1M | 42.8M | 14.7M | 5.8M | 5.4M | 4.7M |
| EBITDA | (1.4B) | (337.7M) | (1.5B) | (715.7M) | (622.4M) | (531.9M) | (303.3M) | (351.2M) |
| EBITDA margin, % | -3.5% | -0.8% | -7.1% | -20.3% | -89.6% | -169.3% | -94.3% | -142.7% |
| EBIT | (6.2B) | (665.3M) | (1.6B) | (758.5M) | 378.0M | (399.3M) | (308.7M) | (297.6M) |
| EBIT margin, % | -15.3% | -1.5% | -7.7% | -21.5% | 54.4% | -127.1% | -95.9% | -120.9% |
| Interest income | 832.9M | 588.3M | 346.4M | 262.9M | 171.1M | 52.3M | 144.7M | 126.0M |
| Interest expense | 1.8B | 1.4B | 991.7M | 555.6M | 157.7M | 40.1M | 15.6M | 6.4M |
| Pre tax profit | (7.1B) | (1.4B) | (2.2B) | (1.9B) | 257.4M | (387.4M) | (158.2M) | (211.1M) |
| Income tax expense | 1.0B | 84.0M | 635.5M | 19.8M | 12.2M | 500.0K | 576.0K | |
| Net Income | (8.1B) | (1.4B) | (2.9B) | (2.0B) | 245.2M | (387.9M) | (158.7M) | (211.1M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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