
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.1B | 86.8B | 52.1B | 28.3B | 16.1B | 24.7B | 6.1B | 22.4B |
| Cost of goods sold | 82.8B | 80.8B | 45.6B | 22.8B | 14.1B | 20.9B | 6.8B | 17.7B |
| Gross profit | 13.3B | 6.1B | 6.5B | 5.5B | 1.9B | 3.9B | (701.5M) | 4.9B |
| Gross profit margin, % | 13.9% | 7.0% | 12.6% | 19.6% | 12.0% | 15.8% | -11.6% | 22.0% |
| Operating expense total | 3.5B | 2.8B | 1.9B | 1.0B | 949.0M | 1.1B | 955.9M | 743.1M |
| Depreciation and amortization | 214.6M | 189.0M | 373.6M | 349.3M | 277.5M | 272.3M | 203.7M | 179.5M |
| EBITDA | 9.8B | 3.2B | 4.6B | 4.5B | 984.3M | 2.8B | (1.4B) | 4.2B |
| EBITDA margin, % | 10.2% | 3.7% | 8.8% | 15.9% | 6.1% | 11.2% | -23.5% | 18.7% |
| EBIT | 9.6B | 2.9B | 4.3B | 4.3B | 779.2M | 2.5B | (1.6B) | 4.1B |
| EBIT margin, % | 10.0% | 3.3% | 8.2% | 15.1% | 4.9% | 10.3% | -26.0% | 18.1% |
| Interest income | 582.0M | 513.5M | 174.6M | 88.4M | 53.9M | 56.1M | 65.9M | 588.9M |
| Interest expense | 3.1B | 3.5B | 3.7B | 4.0B | 4.4B | 5.0B | 5.1B | 520.3M |
| Pre tax profit | 7.4B | 20.0M | 1.3B | 78.1M | (5.1B) | (1.1B) | (6.3B) | 4.5B |
| Income tax expense | 2.0B | 13.9M | 422.8M | (541.9M) | (1.2B) | 952.7M | (24.1M) | (1.3B) |
| Net Income | 5.4B | 6.1M | 830.4M | 620.0M | (3.9B) | (2.0B) | (6.3B) | 5.8B |