
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.9B | 10.6B | 12.1B | 12.1B | 11.5B | 12.1B | 11.7B |
| Cost of goods sold | 9.0B | 8.4B | 8.4B | 10.4B | 9.4B | 10.3B | 9.8B |
| Gross profit | 1.1B | 2.5B | 4.4B | 2.2B | 2.4B | 2.1B | 2.0B |
| Gross profit margin, % | 23.2% | 36.7% | 18.6% | 21.3% | 17.1% | 16.8% | |
| Operating expense total | 1.5B | 1.6B | 3.9B | 1.7B | 1.9B | 2.0B | 1.6B |
| Depreciation and amortization | 576.2M | 478.8M | 465.3M | 354.8M | 424.7M | 319.7M | 275.7M |
| EBITDA | (488.2M) | 864.4M | 583.9M | 506.0M | 601.6M | 95.9M | 389.1M |
| EBITDA margin, % | 8.1% | 4.8% | 4.2% | 5.2% | 0.8% | 3.3% | |
| EBIT | (1.1B) | 285.3M | 169.9M | 108.2M | 57.3M | (206.4M) | 130.9M |
| EBIT margin, % | 2.7% | 1.4% | 0.9% | 0.5% | -1.7% | 1.1% | |
| Interest income | 14.8M | 7.6M | 9.9M | 139.6M | 3.4M | 163.0M | 115.5M |
| Interest expense | 724.9M | 567.8M | 519.0M | 307.1M | 453.4M | 254.7M | 312.8M |
| Pre tax profit | (1.8B) | (267.8M) | (381.9M) | (59.3M) | (451.0M) | (306.7M) | (120.1M) |
| Income tax expense | 52.2M | 45.0M | 1.2M | 1.4M | 12.2M | 1.7M | 1.3M |
| Net Income | (1.8B) | (312.8M) | (383.1M) | (60.7M) | (463.2M) | (308.4M) | (121.4M) |