
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 763.7M | 686.5M | 518.9M | 194.9M | 256.6M | 362.5M | 378.9M | 301.2M |
| Gross profit | 787.1M | 690.2M | 518.9M | 194.9M | 256.6M | 362.5M | 383.7M | 303.3M |
| Gross profit margin, % | 103.1% | 100.5% | 100.0% | 100.0% | 100.0% | 100.0% | 101.3% | 100.7% |
| Operating expense total | 643.2M | 661.4M | 536.4M | 385.6M | 357.4M | 377.1M | 405.7M | 328.5M |
| Depreciation and amortization | 110.2M | 105.5M | 126.1M | 95.2M | 93.1M | 88.7M | 85.1M | 60.4M |
| EBITDA | 152.4M | 28.8M | (17.5M) | (190.7M) | (100.8M) | (14.6M) | (22.0M) | (25.2M) |
| EBITDA margin, % | 19.9% | 4.2% | -3.4% | -97.8% | -39.3% | -4.0% | -5.8% | -8.4% |
| EBIT | 21.0M | (73.3M) | (425.3M) | (270.5M) | (152.4M) | (60.0M) | (182.6M) | 734.1M |
| EBIT margin, % | 2.7% | -10.7% | -82.0% | -138.8% | -59.4% | -16.6% | -48.2% | 243.7% |
| Interest income | 4.1M | 19.0M | 4.3M | 2.5M | 4.1M | 2.4M | 1.0M | 4.1M |
| Interest expense | 101.9M | 89.7M | 104.3M | 122.1M | 158.9M | 186.2M | 206.6M | 201.4M |
| Pre tax profit | (76.6M) | (143.0M) | (514.4M) | (391.9M) | (307.2M) | (243.3M) | (387.2M) | 538.5M |
| Income tax expense | 184.0K | 400.0K | 400.0K | 300.0K | 400.0K | |||
| Net Income | (76.8M) | (143.0M) | (514.8M) | (392.3M) | (307.5M) | (243.7M) | (387.2M) | 538.5M |