
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.3B | 18.2B | 13.0B | 12.3B | 21.3B | 25.5B | 26.1B |
| Cost of goods sold | 9.0B | 11.1B | 7.3B | 8.2B | 14.3B | 16.1B | 12.6B |
| Gross profit | 6.4B | 7.2B | 5.8B | 4.6B | 7.5B | 9.7B | 14.0B |
| Gross profit margin, % | 39.7% | 44.4% | 37.1% | 35.3% | 38.2% | 53.6% | |
| Operating expense total | 5.7B | 6.2B | 5.2B | 5.0B | 6.7B | 7.5B | 10.1B |
| Depreciation and amortization | 614.3M | 568.9M | 655.6M | 640.0M | 624.3M | 585.8M | 873.9M |
| EBITDA | 682.0M | 1.0B | 608.3M | (463.2M) | 779.0M | 2.2B | 3.9B |
| EBITDA margin, % | 5.6% | 4.7% | -3.8% | 3.7% | 8.7% | 14.9% | |
| EBIT | 67.7M | 149.7M | 41.4M | (1.1B) | 25.3B | 1.6B | 2.8B |
| EBIT margin, % | 0.8% | 0.3% | -8.9% | 118.6% | 6.2% | 10.7% | |
| Interest income | 39.0M | 44.9M | 83.8M | 69.4M | 43.6M | 38.4M | |
| Interest expense | 2.8B | 2.7B | 2.6B | 2.6B | 143.0M | 216.8M | 112.9M |
| Pre tax profit | (2.4B) | (2.4B) | (2.4B) | (3.4B) | 25.2B | 1.5B | 2.7B |
| Income tax expense | 100.0K | (19.5M) | 1.0M | 1.4B | 608.5M | 938.0M | |
| Net Income | (2.4B) | (2.4B) | (2.4B) | (3.4B) | 23.7B | 877.4M | 1.7B |