
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.6B | 3.9B | 3.3B | 3.2B | 2.9B | 3.5B | 3.1B |
| Cost of goods sold | 3.1B | 2.1B | 3.1B | 2.6B | 2.3B | 2.0B | 2.5B | 2.2B |
| Gross profit | 424.2M | 1.5B | 871.3M | 1.1B | 1.0B | 1.0B | 955.1M | 959.3M |
| Gross profit margin, % | 42.2% | 22.2% | 33.1% | 31.5% | 36.2% | 27.6% | 30.9% | |
| Operating expense total | 811.3M | 987.3M | 818.5M | 676.8M | 781.6M | 804.6M | 738.9M | 793.8M |
| Depreciation and amortization | 94.0M | 87.0M | 80.4M | 63.6M | 51.8M | 54.1M | 58.8M | 60.7M |
| EBITDA | (287.9M) | 547.7M | 54.5M | 416.1M | 255.0M | 266.5M | 248.2M | 189.1M |
| EBITDA margin, % | 15.2% | 1.4% | 12.7% | 8.0% | 9.2% | 7.2% | 6.1% | |
| EBIT | (381.9M) | 460.7M | 51.0M | 352.5M | 203.1M | 379.7M | 269.8M | 176.5M |
| EBIT margin, % | 12.8% | 1.3% | 10.7% | 6.4% | 13.1% | 7.8% | 5.7% | |
| Interest income | 15.7M | 14.5M | 15.3M | 12.3M | 12.6M | 22.7M | 58.3M | 46.4M |
| Interest expense | 147.9M | 197.6M | 218.6M | 243.6M | 197.0M | 142.9M | 111.9M | 91.1M |
| Pre tax profit | (30.1M) | 339.4M | (107.5M) | 171.1M | 51.5M | 689.6M | 788.6M | 280.2M |
| Income tax expense | (145.1M) | 176.2M | (44.9M) | 15.8M | 118.1M | 127.0M | 136.4M | |
| Net Income | 115.0M | 163.1M | (62.6M) | 171.1M | 35.8M | 571.5M | 661.6M | 143.9M |