
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.9B | 1.5B | 1.5B | 1.4B | 1.4B | 1.9B | 1.2B | 1.0B |
| Cost of goods sold | 1.7B | 1.8B | 1.4B | 1.4B | 1.2B | 1.3B | 2.0B | 1.1B | 921.7M |
| Gross profit | 237.2M | 153.9M | 104.7M | 109.5M | 199.6M | 87.5M | (28.2M) | 67.8M | 92.2M |
| Gross profit margin, % | 6.8% | 7.5% | 13.8% | 6.1% | -1.5% | 5.8% | 9.1% | ||
| Operating expense total | 172.9M | 92.4M | 59.5M | 78.6M | 57.9M | 56.4M | 65.4M | 52.6M | 53.5M |
| Depreciation and amortization | 6.0M | 6.5M | 6.3M | 4.0M | 4.0M | 4.3M | 4.5M | 3.6M | 3.8M |
| EBITDA | 64.2M | 61.5M | 45.2M | 30.8M | 141.6M | 31.0M | (93.7M) | 15.1M | 38.8M |
| EBITDA margin, % | 2.9% | 2.1% | 9.8% | 2.2% | -4.8% | 1.3% | 3.8% | ||
| EBIT | 58.2M | 55.0M | 38.9M | 26.8M | 137.6M | 26.8M | (98.1M) | 11.6M | 34.9M |
| EBIT margin, % | 2.5% | 1.8% | 9.5% | 1.9% | -5.1% | 1.0% | 3.5% | ||
| Interest income | 2.3M | 641.0K | 461.0K | 1.1M | 2.3M | 2.1M | 2.0M | 2.3M | |
| Interest expense | 42.7M | 42.1M | 36.1M | 18.1M | 10.7M | 17.6M | 29.5M | 24.3M | 23.9M |
| Pre tax profit | 17.8M | 13.5M | 3.2M | 9.8M | 129.6M | 10.2M | (124.6M) | (11.8M) | 11.1M |
| Income tax expense | 1.8M | 2.1M | (148.0K) | 5.8M | 35.9M | 3.1M | 561.0K | 2.9M | (293.0K) |
| Net Income | 16.1M | 11.5M | 3.4M | 3.9M | 93.6M | 7.1M | (125.2M) | (14.6M) | 11.4M |