
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 759.8M | 790.9M | 1.7B | 1.8B | 1.7B | 2.1B | 1.5B | 676.3M | 40.1M |
| Cost of goods sold | 847.2M | 673.9M | 1.6B | 1.6B | 1.5B | 1.9B | 1.4B | 659.9M | 45.3M |
| Gross profit | (87.4M) | 117.0M | 145.7M | 184.5M | 154.4M | 174.8M | 90.4M | 16.4M | 830.0K |
| Gross profit margin, % | -11.5% | 14.8% | 8.5% | 10.2% | 9.2% | 8.3% | 5.9% | 2.4% | 2.1% |
| Operating expense total | 78.3M | 91.5M | 91.7M | 116.2M | 97.2M | 121.5M | 115.4M | 94.8M | 45.8M |
| Depreciation and amortization | 23.0M | 27.8M | 26.0M | 29.4M | 32.7M | 35.3M | 36.0M | 36.3M | 36.1M |
| EBITDA | (165.7M) | 25.5M | 54.1M | 68.3M | 57.2M | 53.3M | (25.0M) | (78.4M) | (45.0M) |
| EBITDA margin, % | -21.8% | 3.2% | 3.1% | 3.8% | 3.4% | 2.5% | -1.6% | -11.6% | -112.2% |
| EBIT | (186.9M) | 11.7M | 38.3M | 38.9M | 26.7M | (30.3M) | (63.1M) | (113.2M) | (81.1M) |
| EBIT margin, % | -24.6% | 1.5% | 2.2% | 2.2% | 1.6% | -1.4% | -4.2% | -16.7% | -202.3% |
| Interest income | 182.0K | 6.3M | 21.5M | 21.0M | 17.3M | 16.0M | 11.7M | 3.2M | |
| Interest expense | 19.5M | 24.7M | 57.0M | 45.5M | 39.9M | 34.5M | 26.0M | 13.9M | 10.7M |
| Pre tax profit | (206.2M) | (6.7M) | 2.7M | 14.4M | 4.1M | (48.8M) | (77.5M) | (123.9M) | (91.9M) |
| Income tax expense | (6.6M) | (15.4M) | 250.0K | (789.0K) | 3.3M | (56.3M) | (23.0M) | (77.0K) | (175.0K) |
| Net Income | (199.6M) | 8.7M | 2.5M | 15.2M | 860.0K | 7.5M | (54.5M) | (123.8M) | (91.7M) |