
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0B | 14.3B | 15.8B | 15.1B | 14.2B | 13.2B | 12.7B | 11.5B |
| Cost of goods sold | 6.4B | 42.8M | 15.1M | 27.3M | 5.0M | 2.9M | 22.2M | |
| Gross profit | 7.7B | 14.4B | 16.1B | 15.3B | 14.5B | 13.5B | 12.9B | 11.8B |
| Gross profit margin, % | 54.9% | 100.8% | 101.6% | 101.4% | 101.5% | 101.8% | 101.8% | 102.6% |
| Operating expense total | 3.8B | 10.6B | 12.6B | 12.8B | 12.5B | 12.1B | 12.3B | 11.7B |
| Depreciation and amortization | 3.3B | 3.6B | 3.5B | 3.5B | 3.3B | 3.4B | 2.6B | 1.3B |
| EBITDA | 3.9B | 3.8B | 3.5B | 2.6B | 2.0B | 1.6B | 699.6M | 261.4M |
| EBITDA margin, % | 27.8% | 26.7% | 22.1% | 17.5% | 14.3% | 11.9% | 5.5% | 2.3% |
| EBIT | (335.7M) | (421.0M) | (393.9M) | (1.1B) | (1.3B) | (1.9B) | (1.0B) | (915.8M) |
| EBIT margin, % | -2.4% | -3.0% | -2.5% | -7.3% | -9.2% | -14.5% | -8.2% | -7.9% |
| Interest income | 123.3M | 84.0M | 80.4M | 52.0M | 58.6M | 110.1M | 79.8M | 139.6M |
| Interest expense | 1.3B | 1.7B | 1.6B | 1.3B | 1.2B | 1.2B | 816.2M | 963.8M |
| Pre tax profit | (1.6B) | (2.5B) | (2.2B) | (2.4B) | (2.6B) | (3.1B) | (2.1B) | (2.1B) |
| Income tax expense | 117.8M | 100.4M | (97.7M) | (18.8M) | 19.8M | 11.2M | (67.8M) | 82.4M |
| Net Income | (1.7B) | (2.6B) | (2.1B) | (2.4B) | (2.6B) | (3.2B) | (2.1B) | (2.1B) |