
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.9B | 1.8B | 2.2B | 2.4B | 2.0B | 1.5B | 1.6B |
| Cost of goods sold | 899.6M | 936.8M | 1.1B | 1.2B | 1.3B | 1.2B | 1.0B | 1.0B |
| Gross profit | 1.1B | 970.0M | 721.5M | 1.0B | 1.1B | 778.7M | 510.5M | 608.6M |
| Gross profit margin, % | 55.9% | 51.5% | 40.6% | 45.4% | 46.8% | 39.7% | 35.2% | 38.3% |
| Operating expense total | 853.2M | 793.0M | 754.1M | 792.6M | 952.9M | 856.6M | 640.7M | 708.8M |
| Depreciation and amortization | 27.5M | 24.9M | 37.4M | 35.3M | 34.4M | 24.6M | 34.7M | 40.3M |
| EBITDA | 270.6M | 177.1M | (32.6M) | 210.6M | 186.3M | (77.9M) | (130.2M) | (100.2M) |
| EBITDA margin, % | 13.5% | 9.4% | -1.8% | 9.5% | 7.7% | -4.0% | -9.0% | -6.3% |
| EBIT | 241.1M | 143.1M | (76.3M) | 149.8M | 133.5M | (102.5M) | (164.8M) | (15.7M) |
| EBIT margin, % | 12.0% | 7.6% | -4.3% | 6.8% | 5.5% | -5.2% | -11.4% | -1.0% |
| Interest income | 5.5M | 5.2M | 5.4M | 15.8M | 23.1M | 3.0M | 2.6M | 4.4M |
| Interest expense | 80.9M | 95.4M | 87.9M | 64.5M | 55.6M | 70.2M | 81.4M | 58.9M |
| Pre tax profit | 165.4M | 55.7M | (163.4M) | 100.2M | 102.6M | (152.8M) | (296.1M) | (24.7M) |
| Income tax expense | 45.5M | 6.0M | (55.8M) | 28.5M | 25.2M | (44.8M) | (87.9M) | 394.0K |
| Net Income | 119.9M | 49.8M | (107.6M) | 71.7M | 77.3M | (108.0M) | (208.2M) | (25.1M) |