
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 925.8M | 2.1B | 835.5M | (1.0B) | (156.8M) | |||
| Cost of goods sold | 609.8M | 1.6B | 635.5M | (269.1M) | 400.6M | |||
| Gross profit | 316.0M | 515.5M | 199.9M | (762.8M) | (557.4M) | 266.0K | ||
| Gross profit margin, % | 34.1% | 24.2% | 23.9% | 73.9% | 355.5% | |||
| Operating expense total | 162.6M | 187.8M | 124.8M | (478.6M) | 1.4M | 3.1M | 3.5M | |
| Depreciation and amortization | 18.8M | 17.1M | 15.5M | 14.6M | 12.3M | 10.0M | 8.4M | 7.1M |
| EBITDA | 153.4M | 327.6M | 75.1M | (284.2M) | (558.8M) | (3.1M) | (3.3M) | |
| EBITDA margin, % | 16.6% | 15.4% | 9.0% | 27.5% | 356.4% | |||
| EBIT | 143.0M | 311.7M | 60.1M | (298.8M) | (571.1M) | (10.0M) | (11.5M) | (10.4M) |
| EBIT margin, % | 15.4% | 14.6% | 7.2% | 29.0% | 364.3% | |||
| Interest income | 110.0K | 26.0K | ||||||
| Interest expense | 26.9M | 41.4M | 32.8M | 21.4M | 26.9M | 11.9M | 1.0K | 1.0K |
| Pre tax profit | 116.2M | 270.3M | 28.1M | (320.2M) | (617.4M) | (21.8M) | (11.5M) | (10.4M) |
| Income tax expense | 30.8M | 87.6M | 34.2M | 327.0K | (4.2M) | |||
| Net Income | 85.4M | 182.7M | (6.0M) | (320.5M) | (613.2M) | (21.8M) | (11.5M) | (10.4M) |