
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.4B | 2.4B | 821.1M | 1.6B | 2.7B | 1.1B | 1.4B |
| Cost of goods sold | 454.3M | 481.0M | 465.8M | 154.9M | 289.0M | 480.4M | 167.6M | 216.5M |
| Gross profit | 1.7B | 2.0B | 1.9B | 760.9M | 1.4B | 2.2B | 950.1M | 1.2B |
| Gross profit margin, % | 79.4% | 81.2% | 92.7% | 84.5% | 82.1% | 85.0% | 84.3% | |
| Operating expense total | 1.4B | 1.5B | 1.4B | 514.7M | 868.6M | 1.4B | 578.4M | 810.1M |
| Depreciation and amortization | 237.5M | 244.0M | 342.0M | 298.1M | 241.1M | 201.7M | 114.3M | 153.0M |
| EBITDA | 378.7M | 328.2M | 455.9M | (88.7M) | 853.1M | 846.9M | 332.5M | 273.7M |
| EBITDA margin, % | 17.5% | 19.0% | -10.8% | 52.3% | 31.8% | 29.8% | 19.8% | |
| EBIT | 143.1M | 70.1M | 76.0M | (374.2M) | 625.2M | 664.8M | 238.2M | 132.2M |
| EBIT margin, % | 6.6% | 3.2% | -45.6% | 38.3% | 25.0% | 21.3% | 9.6% | |
| Interest income | 13.1M | 26.7M | 9.6M | 7.9M | 22.8M | 22.7M | 27.9M | 22.5M |
| Interest expense | 164.0M | 178.3M | 297.4M | 220.5M | 195.9M | 117.0M | 73.9M | 104.6M |
| Pre tax profit | (6.4M) | (104.4M) | (210.4M) | (587.0M) | 462.1M | 560.5M | 192.2M | 50.1M |
| Income tax expense | 32.5M | 28.4M | (18.9M) | (61.5M) | 131.6M | 209.5M | 48.8M | 29.4M |
| Net Income | (38.9M) | (132.8M) | (191.5M) | (525.5M) | 330.5M | 350.9M | 143.4M | 20.8M |