
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.1B | 1.1B | 825.9M | 1.2B | 1.4B | 1.4B | 1.4B | 1.6B |
| Cost of goods sold | 580.9M | 738.0M | 631.6M | 435.2M | 640.8M | 709.4M | 791.0M | 774.7M | 851.4M |
| Gross profit | 484.7M | 463.9M | 529.6M | 431.1M | 601.0M | 663.2M | 655.6M | 661.9M | 766.9M |
| Gross profit margin, % | 40.5% | 47.0% | 52.2% | 49.5% | 49.0% | 45.8% | 46.8% | 48.8% | |
| Operating expense total | 437.1M | 453.0M | 520.5M | 364.9M | 467.1M | 520.4M | 568.2M | 599.9M | 675.0M |
| Depreciation and amortization | 79.1M | 51.8M | 50.6M | 67.8M | 64.7M | 64.8M | 64.5M | 66.9M | 63.2M |
| EBITDA | 47.5M | 11.1M | 9.1M | 66.1M | 134.0M | 142.8M | 87.4M | 62.0M | 91.9M |
| EBITDA margin, % | 1.0% | 0.8% | 8.0% | 11.0% | 10.6% | 6.1% | 4.4% | 5.8% | |
| EBIT | (31.6M) | (40.7M) | (41.5M) | (1.6M) | 69.3M | 78.1M | 23.0M | (4.9M) | 21.1M |
| EBIT margin, % | -3.6% | -3.7% | -0.2% | 5.7% | 5.8% | 1.6% | -0.3% | 1.3% | |
| Interest income | 2.1M | 1.5M | 645.0K | 1.3M | (183.0K) | 1.5M | 2.6M | 2.2M | |
| Interest expense | 49.6M | 59.8M | 66.0M | 64.4M | 65.8M | 63.9M | 54.5M | 49.0M | 58.2M |
| Pre tax profit | (77.7M) | (81.6M) | (91.2M) | (62.3M) | 13.6M | 30.9M | 51.5M | 62.3M | 8.7M |
| Net Income | (77.7M) | (81.6M) | (91.2M) | (62.3M) | 13.6M | 30.9M | 51.5M | 62.3M | 8.7M |