
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 3.7B | 5.0B | 5.1B | 4.7B | 5.4B | 4.6B | 2.7B |
| Cost of goods sold | 3.3B | 3.2B | 4.0B | 4.7B | 4.0B | 4.9B | 3.9B | 2.1B |
| Gross profit | 569.8M | 471.1M | 935.1M | 757.4M | 658.1M | 630.3M | 714.8M | 610.3M |
| Gross profit margin, % | 14.6% | 12.9% | 18.8% | 14.8% | 14.0% | 11.6% | 15.5% | 23.0% |
| Operating expense total | 592.5M | 583.5M | 633.2M | 723.8M | 631.1M | 730.0M | 667.0M | 583.0M |
| Depreciation and amortization | 39.8M | 49.6M | 69.7M | 63.2M | 73.7M | 110.9M | 99.8M | 102.7M |
| EBITDA | (22.7M) | (112.4M) | 301.9M | 33.6M | 26.9M | (99.6M) | 47.8M | 33.1M |
| EBITDA margin, % | -0.6% | -3.1% | 6.1% | 0.7% | 0.6% | -1.8% | 1.0% | 1.2% |
| EBIT | (62.1M) | (161.4M) | 236.8M | (27.4M) | (45.2M) | (208.9M) | (50.4M) | (69.1M) |
| EBIT margin, % | -1.6% | -4.4% | 4.8% | -0.5% | -1.0% | -3.9% | -1.1% | -2.6% |
| Interest income | 13.6M | 10.6M | 6.0M | 18.7M | 1.5M | 4.0M | 1.2M | 1.6M |
| Interest expense | 188.1M | 211.3M | 213.0M | 152.2M | 115.1M | 91.0M | 43.5M | 115.9M |
| Pre tax profit | (238.5M) | (350.2M) | 28.6M | (165.1M) | (165.2M) | (296.2M) | (91.9M) | (185.4M) |
| Income tax expense | (22.2M) | 260.6M | ||||||
| Net Income | (238.5M) | (350.2M) | 28.6M | (142.9M) | (165.2M) | (296.2M) | (91.9M) | (446.0M) |