
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 77.3B | 44.8B | 53.5B | 55.6B | 63.7B | 90.1B | 113.0B | 105.9B |
| Cost of goods sold | 81.5B | 37.5B | 47.2B | 45.2B | 53.6B | 74.5B | 96.8B | 91.7B |
| Gross profit | (4.2B) | 7.6B | 9.6B | 11.3B | 10.7B | 15.7B | 16.4B | 14.3B |
| Gross profit margin, % | -5.4% | 16.9% | 18.0% | 20.3% | 16.8% | 17.4% | 14.5% | 13.5% |
| Operating expense total | 7.2B | 5.1B | 6.4B | 5.4B | 6.1B | 8.9B | 9.2B | 10.8B |
| Depreciation and amortization | 9.3B | 2.2B | 2.3B | 2.1B | 2.1B | 2.4B | 2.7B | 2.8B |
| EBITDA | (11.4B) | 3.1B | 3.3B | 6.0B | 4.8B | 7.1B | 7.3B | 4.0B |
| EBITDA margin, % | -14.7% | 7.0% | 6.1% | 10.8% | 7.5% | 7.9% | 6.5% | 3.8% |
| EBIT | (14.9B) | 1.4B | 33.6B | 4.1B | 3.2B | 5.3B | 4.9B | 1.8B |
| EBIT margin, % | -19.2% | 3.1% | 62.9% | 7.5% | 5.0% | 5.8% | 4.3% | 1.7% |
| Interest income | 130.5M | 38.2M | 1.3M | 42.3M | 18.1M | 24.7M | 85.6M | 91.4M |
| Interest expense | 9.6B | 5.6B | 7.6B | 3.8B | 3.9B | 5.9B | 9.2B | 8.1B |
| Pre tax profit | (27.2B) | (3.7B) | 21.6B | 517.6M | (1.4B) | (1.8B) | (4.6B) | (3.6B) |
| Income tax expense | (5.1B) | (88.1M) | 2.1B | 1.7B | (18.5M) | 171.0M | 1.7B | (627.5M) |
| Net Income | (22.0B) | (3.7B) | 19.5B | (1.2B) | (1.4B) | (2.0B) | (6.3B) | (3.0B) |