
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4B | 3.3B | 4.8B | 2.6B | 4.1B | 9.7B | 5.6B | 2.5B |
| Cost of goods sold | 6.2B | 5.6B | 7.7B | 2.6B | 2.9B | 8.2B | 3.7B | 1.5B |
| Gross profit | 379.9M | (2.3B) | (1.7B) | 677.2M | 1.5B | 2.1B | 2.1B | 1.1B |
| Gross profit margin, % | -71.5% | -35.0% | 26.0% | 38.0% | 21.3% | 36.5% | 44.7% | |
| Operating expense total | 1.3B | 1.3B | 784.3M | 438.8M | 496.5M | 711.3M | 745.6M | 960.3M |
| Depreciation and amortization | 46.9M | 45.6M | 34.6M | 23.3M | 25.6M | 26.3M | 87.6M | 43.9M |
| EBITDA | (911.8M) | (3.7B) | (2.5B) | 238.4M | 1.0B | 1.4B | 1.3B | 149.7M |
| EBITDA margin, % | -112.3% | -51.4% | 9.2% | 25.7% | 14.5% | 23.3% | 6.0% | |
| EBIT | (2.9B) | (4.3B) | (2.0B) | 1.3B | (366.4M) | 1.5B | 1.6B | (8.2M) |
| EBIT margin, % | -130.8% | -41.1% | 50.1% | -9.0% | 15.9% | 28.4% | -0.3% | |
| Interest income | 541.8M | 230.0M | 70.6M | 62.6M | 62.1M | 55.1M | 33.0M | 42.5M |
| Interest expense | 2.2B | 1.7B | 3.1B | 1.8B | 797.8M | 604.4M | 385.6M | 473.7M |
| Pre tax profit | (4.5B) | (5.7B) | (4.8B) | (429.5M) | (1.1B) | 1.0B | 1.3B | (286.2M) |
| Income tax expense | 38.2M | 276.7M | 276.8M | (118.2M) | (12.8M) | 5.4M | (300.0K) | 77.7M |
| Net Income | (4.5B) | (6.0B) | (5.1B) | (311.3M) | (1.1B) | 1.0B | 1.3B | (363.9M) |