
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 615.7M | 622.0M | 591.6M | 742.9M | 692.6M | 847.9M | 1.1B | 1.3B |
| Cost of goods sold | 142.1M | 228.2M | 1.2B | |||||
| Gross profit | 617.3M | 623.6M | 449.5M | 555.0M | 693.5M | 847.9M | 1.1B | 107.2M |
| Gross profit margin, % | 76.0% | 74.7% | 100.1% | 100.0% | 100.0% | 8.5% | ||
| Operating expense total | 512.4M | 486.6M | 335.6M | 426.4M | 571.6M | 753.6M | 1.0B | 297.5M |
| Depreciation and amortization | 66.9M | 62.7M | 68.5M | 68.5M | 68.7M | 16.4M | 15.1M | 15.0M |
| EBITDA | 104.9M | 137.0M | 113.9M | 128.6M | 121.9M | 94.2M | 48.5M | (190.3M) |
| EBITDA margin, % | 19.2% | 17.3% | 17.6% | 11.1% | 4.6% | -15.1% | ||
| EBIT | 51.9M | 84.3M | 45.4M | 60.1M | 53.2M | 77.9M | 33.5M | (205.3M) |
| EBIT margin, % | 7.7% | 8.1% | 7.7% | 9.2% | 3.1% | -16.3% | ||
| Interest income | 1.9M | 1.3M | 2.4M | 2.3M | 2.3M | 5.8M | 2.4M | 2.3M |
| Interest expense | 54.3M | 50.0M | 44.8M | 58.8M | 42.7M | 34.2M | 25.2M | 44.7M |
| Pre tax profit | 400.0K | 36.0M | 3.4M | 3.6M | 13.4M | 16.5M | 12.0M | (247.6M) |
| Income tax expense | 14.1M | (17.9M) | 3.3M | 2.3M | 2.5M | 5.3M | 4.0M | (37.4M) |
| Net Income | (13.7M) | 54.0M | 118.0K | 1.3M | 10.9M | 11.3M | 8.1M | (210.1M) |