
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 2.4B | 2.2B | 2.3B | 3.0B | 2.9B | 3.1B | 3.7B |
| Cost of goods sold | 912.1M | 1.6B | 987.1M | 1.4B | 2.1B | 2.3B | 2.3B | 2.8B |
| Gross profit | 434.6M | 847.0M | 1.2B | 895.6M | 956.7M | 579.3M | 868.8M | 906.4M |
| Gross profit margin, % | 54.9% | 39.6% | 31.4% | 20.2% | 27.9% | 24.6% | ||
| Operating expense total | 304.0M | 475.7M | 843.4M | 519.1M | 580.2M | 617.8M | 697.2M | 684.0M |
| Depreciation and amortization | 87.9M | 95.0M | 97.7M | 101.4M | 94.4M | 160.3M | 178.9M | 165.7M |
| EBITDA | 130.6M | 371.3M | 345.7M | 376.5M | 376.5M | (38.5M) | 171.7M | 222.3M |
| EBITDA margin, % | 16.0% | 16.7% | 12.4% | -1.3% | 5.5% | 6.0% | ||
| EBIT | 42.7M | 276.3M | 248.0M | 305.6M | 309.4M | (66.1M) | (7.3M) | 65.4M |
| EBIT margin, % | 11.4% | 13.5% | 10.2% | -2.3% | -0.2% | 1.8% | ||
| Interest income | 4.0M | 5.0M | 7.6M | 4.3M | 4.5M | 4.1M | 3.3M | 1.5M |
| Interest expense | 50.0M | 47.1M | 42.9M | 45.7M | 60.9M | 164.6M | 186.2M | 199.7M |
| Pre tax profit | 8.1M | 232.2M | 213.3M | 266.3M | 256.4M | (240.3M) | (178.7M) | (127.8M) |
| Income tax expense | (1.5M) | 48.5M | 53.9M | 75.8M | 39.8M | (73.5M) | (44.4M) | (31.4M) |
| Net Income | 9.5M | 183.7M | 159.5M | 190.5M | 216.6M | (166.7M) | (134.3M) | (96.4M) |