
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 574.9M | 152.4M | (11.4M) | 27.6M | 61.1M | 132.0M | |||
| Cost of goods sold | 544.3M | 225.6M | (11.4M) | 29.7M | 18.0M | ||||
| Gross profit | 30.7M | (61.2M) | 10.8M | 2.8M | 2.9M | 46.0M | 136.0M | ||
| Gross profit margin, % | -40.1% | -94.6% | 10.6% | 75.3% | 103.0% | ||||
| Operating expense total | 71.6M | 11.3M | 10.2M | 11.2M | 8.4M | 8.5M | 26.5M | 39.4M | 126.7M |
| Depreciation and amortization | 233.3M | 239.8M | 231.5M | 204.6M | 204.2M | 204.2M | 187.3M | 1.5M | 3.3M |
| EBITDA | (40.9M) | (72.4M) | 560.0K | (8.5M) | (8.4M) | (8.5M) | (23.6M) | 6.6M | 9.3M |
| EBITDA margin, % | -47.5% | -4.9% | -85.5% | 10.8% | 7.1% | ||||
| EBIT | (274.2M) | (401.0M) | (232.9M) | (213.0M) | (212.6M) | (212.7M) | (210.9M) | (223.3M) | 102.2M |
| EBIT margin, % | -263.1% | 2047.7% | -764.2% | -365.8% | 77.4% | ||||
| Interest income | 2.5M | 3.0K | 39.0K | 358.0K | 3.0K | ||||
| Interest expense | 159.7M | 122.5M | 134.8M | 36.7M | 4.0K | 1.0K | 57.0K | 636.0K | 28.0M |
| Pre tax profit | (440.0M) | (525.1M) | (367.7M) | (249.3M) | (212.6M) | (212.7M) | (211.0M) | (224.0M) | 74.2M |
| Income tax expense | 25.0K | 604.0K | 494.0K | (165.0K) | 2.5M | (57.0K) | 16.6M | ||
| Net Income | (440.1M) | (525.1M) | (368.3M) | (249.8M) | (212.4M) | (212.7M) | (213.5M) | (223.9M) | 57.6M |