
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9B | 4.2B | 4.8B | 5.8B | 6.1B | 6.4B | 6.5B | 6.3B |
| Cost of goods sold | 4.9B | 3.9B | 3.9B | 5.1B | 5.3B | 5.7B | 5.4B | 5.2B |
| Gross profit | (84.3M) | 253.3M | 904.2M | 682.1M | 874.8M | 900.0M | 1.2B | 1.1B |
| Gross profit margin, % | -1.7% | 6.1% | 18.8% | 11.9% | 14.3% | 14.0% | 17.8% | 16.9% |
| Operating expense total | 406.2M | 438.2M | 502.0M | 530.5M | 620.4M | 693.4M | 713.9M | 666.5M |
| Depreciation and amortization | 200.0M | 204.3M | 204.5M | 211.0M | 207.1M | 211.8M | 213.6M | 193.7M |
| EBITDA | (488.0M) | (185.0M) | 402.4M | 162.4M | 269.4M | 209.4M | 456.1M | 402.8M |
| EBITDA margin, % | -10.0% | -4.4% | 8.4% | 2.8% | 4.4% | 3.3% | 7.0% | 6.4% |
| EBIT | (692.0M) | (385.3M) | 199.6M | (48.1M) | 62.3M | (2.3M) | 242.6M | 209.1M |
| EBIT margin, % | -14.2% | -9.2% | 4.1% | -0.8% | 1.0% | 0.0% | 3.7% | 3.3% |
| Interest income | 1.5M | 433.0K | 238.0K | 143.0K | 286.0K | 125.0K | 1.2M | |
| Interest expense | 161.9M | 122.9M | 210.4M | 223.8M | 184.5M | 183.7M | 227.5M | 387.5M |
| Pre tax profit | (852.2M) | (508.2M) | (9.1M) | (271.5M) | (74.3M) | (83.0M) | 15.2M | (177.1M) |
| Income tax expense | 1.0M | 456.0K | (17.0M) | 11.4M | 21.7M | 48.2M | 9.0M | |
| Net Income | (853.3M) | (508.6M) | 7.9M | (271.5M) | (85.7M) | (104.7M) | (33.0M) | (186.1M) |