
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 563.6M | 642.4M | 571.3M | 671.1M | 1.9B | 883.4M | 1.1B | 1.3B |
| Cost of goods sold | 295.4M | 393.2M | 358.7M | 381.8M | 533.0M | 378.7M | 451.9M | 560.1M |
| Gross profit | 318.4M | 330.4M | 263.4M | 484.6M | 1.4B | 560.5M | 661.1M | 831.9M |
| Gross profit margin, % | 51.4% | 46.1% | 72.2% | 76.1% | 63.4% | 62.9% | 62.3% | |
| Operating expense total | 309.6M | 329.6M | 292.9M | 283.8M | 396.3M | 383.6M | 503.8M | 644.0M |
| Depreciation and amortization | 126.5M | 73.1M | 80.1M | 83.2M | 173.5M | 141.5M | 128.0M | 67.7M |
| EBITDA | 8.8M | 811.0K | (19.0M) | 200.8M | 1.0B | 176.9M | 157.4M | 187.8M |
| EBITDA margin, % | 0.1% | -3.3% | 29.9% | 54.7% | 20.0% | 15.0% | 14.1% | |
| EBIT | (110.2M) | (87.7M) | (431.3M) | 106.2M | 775.0M | (35.8M) | 25.2M | 120.1M |
| EBIT margin, % | -13.7% | -75.5% | 15.8% | 41.8% | -4.1% | 2.4% | 9.0% | |
| Interest income | 3.3M | 1.2M | 9.9M | 11.1M | 13.4M | 21.5M | 8.6M | 4.6M |
| Interest expense | 95.8M | 71.7M | 200.7M | 259.4M | 201.3M | 118.7M | 48.1M | 22.7M |
| Pre tax profit | (200.4M) | (154.2M) | (618.8M) | (141.4M) | 592.5M | (131.7M) | (9.3M) | 111.2M |
| Income tax expense | (10.4M) | (90.7M) | 7.4M | (40.5M) | 208.0M | (187.0K) | 16.9M | 31.9M |
| Net Income | (190.0M) | (63.5M) | (626.2M) | (100.9M) | 384.4M | (131.5M) | (26.2M) | 79.3M |