
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 14.3B | 7.5B | 7.1B | 6.2B | 7.3B | 16.6B | 35.3B |
| Cost of goods sold | 1.3B | 8.5B | 3.0B | 4.8B | 4.1B | 5.1B | 10.9B | 21.2B |
| Gross profit | 3.5B | 5.8B | 4.6B | 2.3B | 2.2B | 2.2B | 6.6B | 14.5B |
| Gross profit margin, % | 40.8% | 60.5% | 33.2% | 35.6% | 30.3% | 39.8% | 41.2% | |
| Operating expense total | 4.3B | 4.6B | 5.7B | 3.0B | 3.2B | 4.0B | 3.7B | 6.2B |
| Depreciation and amortization | 522.7M | 660.6M | 803.0M | 880.3M | 886.5M | 1.0B | 1.1B | 1.8B |
| EBITDA | (827.3M) | 1.2B | (1.2B) | (965.5M) | (973.8M) | (1.7B) | 2.9B | 8.4B |
| EBITDA margin, % | 8.5% | -15.4% | -13.7% | -15.8% | -23.6% | 17.3% | 23.8% | |
| EBIT | (1.3B) | 880.9M | (1.9B) | (1.4B) | (1.7B) | (2.7B) | 2.0B | 7.5B |
| EBIT margin, % | 6.2% | -25.1% | -19.8% | -27.6% | -37.3% | 12.0% | 21.1% | |
| Interest income | 160.6M | 115.6M | 145.0M | 136.3M | 74.9M | 105.4M | 183.7M | 213.5M |
| Interest expense | 1.6B | 1.7B | 2.4B | 2.5B | 2.4B | 3.3B | 2.4B | 1.7B |
| Pre tax profit | (2.8B) | (621.1M) | (4.3B) | (4.6B) | (6.5B) | (6.9B) | (426.9M) | 5.3B |
| Income tax expense | (928.6M) | (221.3M) | (1.5B) | (1.5B) | (1.7B) | 232.2M | 33.2M | 1.0B |
| Net Income | (1.9B) | (399.8M) | (2.8B) | (3.1B) | (4.8B) | (7.1B) | (460.2M) | 4.3B |