
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.1B | 1.5B | 446.2M | 878.8M | 796.6M | 93.2M | |
| Cost of goods sold | 1.8B | 1.4B | 989.6M | 301.1M | 622.9M | 714.9M | 102.8M | |
| Gross profit | 841.0M | 638.3M | 466.5M | 187.7M | 311.5M | 140.8M | 62.8M | 66.3M |
| Gross profit margin, % | 32.4% | 30.7% | 32.2% | 42.1% | 35.5% | 17.7% | 67.4% | |
| Operating expense total | 878.9M | 689.0M | 556.8M | 172.5M | 220.9M | 218.1M | 202.5M | 127.6M |
| Depreciation and amortization | 55.5M | 40.9M | 39.0M | 30.8M | 28.7M | 23.4M | 14.7M | 12.1M |
| EBITDA | (37.9M) | (50.7M) | (90.3M) | 15.2M | 90.6M | (77.4M) | (139.7M) | (61.3M) |
| EBITDA margin, % | -1.5% | -2.4% | -6.2% | 3.4% | 10.3% | -9.7% | -150.0% | |
| EBIT | (91.5M) | (81.8M) | (106.4M) | 36.4M | 117.8M | (148.7M) | (85.6M) | (105.8M) |
| EBIT margin, % | -3.5% | -3.9% | -7.3% | 8.2% | 13.4% | -18.7% | -91.9% | |
| Interest income | 3.4M | 3.3M | 3.0M | 2.2M | 1.3M | 674.0K | 3.2M | 3.0M |
| Interest expense | 149.9M | 137.3M | 98.5M | 64.1M | 39.1M | 33.0M | 30.0M | 19.7M |
| Pre tax profit | (215.9M) | (144.6M) | (113.0M) | 27.8M | 80.0M | (181.0M) | (112.4M) | (122.6M) |
| Income tax expense | 52.0M | 71.6M | 14.6M | 96.6M | 41.5M | |||
| Net Income | (215.9M) | (144.6M) | (113.0M) | (24.2M) | 8.4M | (195.6M) | (208.9M) | (164.1M) |