
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.8B | 1.4B | 1.1B | 139.2M | 171.2M | 161.5M | 219.7M |
| Cost of goods sold | 1.1B | 1.1B | 886.5M | 692.2M | 121.7M | 122.4M | 99.2M | 121.0M |
| Gross profit | 701.8M | 648.4M | 516.9M | 438.3M | 907.4M | 53.2M | 71.3M | 104.0M |
| Gross profit margin, % | 38.9% | 36.4% | 37.4% | 39.7% | 651.9% | 31.0% | 44.2% | 47.3% |
| Operating expense total | 647.8M | 612.7M | 545.6M | 464.8M | 620.9M | 146.5M | 133.8M | 166.1M |
| Depreciation and amortization | 59.0M | 62.9M | 63.7M | 59.2M | 7.3M | 5.7M | 6.0M | 4.9M |
| EBITDA | 54.4M | 37.9M | (28.7M) | (26.5M) | 286.5M | (93.3M) | (62.5M) | (61.8M) |
| EBITDA margin, % | 3.0% | 2.1% | -2.1% | -2.4% | 205.8% | -54.5% | -38.7% | -28.1% |
| EBIT | (5.2M) | (25.0M) | (92.4M) | (85.8M) | 279.2M | (99.0M) | (68.5M) | (66.7M) |
| EBIT margin, % | -0.3% | -1.4% | -6.7% | -7.8% | 200.6% | -57.8% | -42.4% | -30.3% |
| Interest income | 3.2M | 3.0M | 4.6M | 2.1M | 8.1M | 10.2M | 10.6M | 7.3M |
| Interest expense | 45.7M | 49.5M | 41.8M | 41.0M | 2.5M | 662.0K | 532.0K | 553.0K |
| Pre tax profit | (43.7M) | (63.1M) | (124.7M) | (105.8M) | 278.7M | (80.3M) | 3.3M | (52.7M) |
| Income tax expense | (17.4M) | (14.5M) | (13.2M) | 60.2M | 1.4M | (3.3M) | (1.5M) | |
| Net Income | (26.3M) | (48.6M) | (111.5M) | (105.8M) | 218.4M | (81.7M) | 6.5M | (51.2M) |