
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0B | 4.2B | 3.9B | 2.7B | 3.2B | 3.8B | 4.0B | 2.6B |
| Cost of goods sold | 726.8M | 747.3M | 717.0M | 538.6M | 611.5M | 736.0M | 798.0M | 500.4M |
| Gross profit | 3.3B | 3.5B | 3.3B | 2.4B | 2.7B | 3.1B | 3.3B | 2.4B |
| Gross profit margin, % | 83.1% | 82.8% | 83.4% | 85.6% | 84.5% | 81.2% | 82.7% | 92.1% |
| Operating expense total | 3.2B | 3.3B | 2.7B | 1.9B | 2.4B | 2.9B | 2.9B | 2.1B |
| Depreciation and amortization | 243.0M | 290.8M | 752.6M | 604.0M | 778.4M | 605.5M | 630.3M | 436.0M |
| EBITDA | 71.7M | 209.8M | 619.6M | 420.2M | 377.7M | 168.0M | 390.5M | 317.0M |
| EBITDA margin, % | 1.8% | 5.0% | 15.8% | 15.3% | 11.7% | 4.5% | 9.7% | 12.0% |
| EBIT | (180.2M) | (81.3M) | (133.0M) | (184.9M) | (400.7M) | (437.4M) | (239.8M) | 1.2B |
| EBIT margin, % | -4.5% | -1.9% | -3.4% | -6.7% | -12.4% | -11.6% | -5.9% | 44.2% |
| Interest income | 11.0M | 1.6M | 12.6M | 1.9M | 4.3M | 7.5M | 21.2M | 16.6M |
| Interest expense | 67.8M | 93.5M | 220.3M | 189.9M | 207.6M | 415.1M | 422.8M | 343.9M |
| Pre tax profit | (201.5M) | (211.2M) | (330.4M) | (374.1M) | (679.6M) | (1.2B) | (1.3B) | 836.8M |
| Income tax expense | (3.8M) | (55.5M) | 210.7M | |||||
| Net Income | (197.7M) | (155.7M) | (541.1M) | (374.1M) | (679.6M) | (1.2B) | (1.3B) | 836.8M |