
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 5.0B | 8.0B | 6.3B | 7.7B | 12.8B | 12.0B | 9.1B |
| Cost of goods sold | 4.6B | 4.2B | 6.8B | 5.1B | 6.1B | 8.3B | 9.5B | 6.8B |
| Gross profit | 652.4M | 864.6M | 1.3B | 1.2B | 1.8B | 2.3B | 2.8B | 2.5B |
| Gross profit margin, % | 12.4% | 17.2% | 16.7% | 19.8% | 22.8% | 17.8% | 23.5% | 27.5% |
| Operating expense total | 1.0B | 1.4B | 1.3B | 1.1B | 1.2B | 1.3B | 1.9B | 1.6B |
| Depreciation and amortization | 528.2M | 515.9M | 493.1M | 388.5M | 550.0M | 371.4M | 405.0M | 371.0M |
| EBITDA | (372.8M) | (553.2M) | 2.5M | 100.3M | 550.1M | 958.2M | 870.4M | 924.7M |
| EBITDA margin, % | -7.1% | -11.0% | 0.0% | 1.6% | 7.1% | 7.5% | 7.3% | 10.1% |
| EBIT | (1.1B) | (1.6B) | (1.1B) | 885.9M | 745.9M | 4.8B | 2.8B | 1.0B |
| EBIT margin, % | -20.4% | -30.9% | -13.9% | 14.1% | 9.6% | 37.7% | 23.2% | 11.5% |
| Interest income | 11.8M | 1.5B | 1.1B | 13.0M | 14.0M | 10.9M | 10.6M | 52.1M |
| Interest expense | 1.5B | 2.6B | 2.1B | 2.0B | 2.3B | 1.1B | 1.1B | 1.1B |
| Pre tax profit | (2.5B) | (2.7B) | (2.1B) | (1.0B) | (1.5B) | 3.7B | 1.7B | 469.4M |
| Income tax expense | (751.0M) | (527.5M) | (24.2M) | 127.5M | 411.0K | (22.4M) | 444.2M | (330.3M) |
| Net Income | (1.8B) | (2.1B) | (2.1B) | (1.2B) | (1.5B) | 3.7B | 1.3B | 799.7M |