
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 715.8M | 1.5B | 1.6B | 646.3M | 1.2B | 1.5B | 1.7B | 1.5B |
| Cost of goods sold | 343.0M | 406.9M | 430.1M | 53.7M | 19.3M | 58.3M | 75.6M | 120.0M |
| Gross profit | 965.9M | 1.2B | 1.3B | 675.2M | 1.3B | 1.6B | 1.9B | 1.5B |
| Gross profit margin, % | 82.9% | 82.9% | 104.5% | 106.0% | 104.6% | 107.1% | 104.5% | |
| Operating expense total | 833.6M | 1.1B | 1.1B | 519.4M | 1.1B | 1.5B | 1.7B | 1.5B |
| Depreciation and amortization | 126.1M | 122.0M | 191.6M | 191.9M | 216.9M | 189.9M | 197.8M | 189.2M |
| EBITDA | 132.6M | 149.1M | 185.7M | 151.0M | 228.3M | 45.9M | 143.6M | 44.1M |
| EBITDA margin, % | 10.2% | 12.0% | 23.4% | 18.6% | 3.1% | 8.2% | 3.0% | |
| EBIT | 6.4M | 131.2M | 68.2M | 7.5M | 148.8M | (56.3M) | 58.5M | (37.9M) |
| EBIT margin, % | 9.0% | 4.4% | 1.2% | 12.1% | -3.7% | 3.4% | -2.6% | |
| Interest income | 13.7M | 13.4M | 11.1M | 12.4M | 13.6M | 15.5M | 19.0M | 22.4M |
| Interest expense | 112.4M | 102.6M | 156.8M | 137.1M | 125.0M | 140.5M | 148.7M | 136.8M |
| Pre tax profit | (45.0M) | 42.0M | (76.9M) | (112.7M) | 101.3M | (173.8M) | (62.3M) | (150.3M) |
| Income tax expense | 2.4M | 15.9M | 5.5M | 10.3M | 39.1M | 13.7M | 4.3M | 22.8M |
| Net Income | (47.4M) | 26.1M | (82.5M) | (123.0M) | 62.2M | (187.5M) | (66.6M) | (173.1M) |