
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.5B | 53.0B | 28.6B | 4.3M | ||||
| Cost of goods sold | 47.6B | 49.3B | 31.4B | 4.6M | ||||
| Gross profit | 3.1B | 3.8B | (2.2B) | 17.1M | 11.0M | 10.4M | 10.2M | 10.1M |
| Gross profit margin, % | 7.2% | -7.7% | 395.4% | |||||
| Operating expense total | 1.1B | 1.1B | 9.9B | 27.1M | 12.4M | 9.9M | 18.2M | 9.9M |
| Depreciation and amortization | 72.7M | 74.9M | 82.8M | 78.6M | 78.6M | 64.9M | 57.0M | 51.0M |
| EBITDA | 2.1B | 2.7B | (12.1B) | (10.0M) | (1.5M) | 404.0K | (8.0M) | 151.0K |
| EBITDA margin, % | 5.2% | -42.3% | -231.1% | |||||
| EBIT | 2.0B | 2.7B | (12.2B) | (88.6M) | (80.1M) | (64.5M) | (65.0M) | (50.9M) |
| EBIT margin, % | 5.0% | -42.6% | -2049.9% | |||||
| Interest income | 120.5M | 643.5M | 669.0K | 487.0K | 493.0K | 525.0K | ||
| Interest expense | 747.4M | 832.0M | 652.8M | 9.0K | 4.0K | 1.0K | 4.0K | 1.0K |
| Pre tax profit | 1.2B | 2.0B | (12.2B) | (87.9M) | (80.1M) | (64.1M) | (64.5M) | (50.4M) |
| Income tax expense | 228.0M | 392.0M | (9.5M) | (11.4M) | (12.7M) | (7.9M) | (6.6M) | (7.3M) |
| Net Income | 1.0B | 1.6B | (12.2B) | (76.6M) | (67.3M) | (56.1M) | (58.0M) | (43.1M) |