
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 5.3B | 2.5B | 2.1B | 3.1B | 2.7B | 2.7B | 2.7B |
| Cost of goods sold | 4.2B | 4.1B | 2.0B | 1.6B | 3.0B | 2.4B | 2.2B | 1.9B |
| Gross profit | 1.4B | 1.3B | 493.1M | 484.8M | 65.6M | 347.9M | 483.5M | 791.0M |
| Gross profit margin, % | 24.9% | 24.3% | 20.0% | 23.1% | 2.1% | 12.7% | 18.0% | 29.0% |
| Operating expense total | 931.8M | 968.0M | 676.3M | 541.5M | 522.5M | 538.7M | 676.8M | 682.6M |
| Depreciation and amortization | 141.4M | 139.2M | 115.3M | 105.7M | 88.3M | 80.1M | 75.4M | 59.2M |
| EBITDA | 463.5M | 320.1M | (183.1M) | (56.7M) | (456.9M) | (190.8M) | (193.3M) | 108.5M |
| EBITDA margin, % | 8.3% | 6.0% | -7.4% | -2.7% | -14.9% | -7.0% | -7.2% | 4.0% |
| EBIT | 322.1M | 180.9M | (298.4M) | (162.4M) | (555.2M) | (270.9M) | 588.8M | 49.3M |
| EBIT margin, % | 5.8% | 3.4% | -12.1% | -7.8% | -18.1% | -9.9% | 22.0% | 1.8% |
| Interest income | 1.5M | 527.0K | 2.4M | 373.0K | 65.0K | 686.0K | 1.7M | |
| Interest expense | 359.3M | 326.2M | 317.5M | 301.7M | 298.1M | 274.4M | 18.2M | 18.0M |
| Pre tax profit | (32.0M) | (157.0M) | (566.5M) | (478.6M) | (850.9M) | (545.1M) | 581.6M | 33.9M |
| Income tax expense | (36.3M) | (60.2M) | (145.6M) | (6.6M) | ||||
| Net Income | 4.3M | (96.8M) | (420.9M) | (471.9M) | (850.9M) | (545.1M) | 581.6M | 33.9M |