
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 1.4B | 460.0M | 332.7M | 408.5M | 297.8M | 264.0M | 267.3M | 166.4M |
| Cost of goods sold | 2.5B | 1.1B | 273.9M | 272.2M | 233.8M | 123.3M | 131.7M | 50.0M | 51.3M |
| Gross profit | 803.6M | 429.7M | 235.0M | 78.8M | 212.9M | 178.3M | 135.6M | 219.4M | 209.0M |
| Gross profit margin, % | 24.5% | 30.4% | 51.1% | 23.7% | 52.1% | 59.9% | 51.4% | 82.0% | 125.6% |
| Operating expense total | 385.6M | 221.6M | 255.1M | 165.3M | 135.3M | 150.7M | 136.1M | 175.1M | 154.4M |
| Depreciation and amortization | 82.2M | 82.8M | 79.1M | 75.4M | 74.0M | 72.0M | 75.3M | 5.0M | 4.8M |
| EBITDA | 417.9M | 208.2M | (20.1M) | (86.6M) | 77.6M | 27.9M | 247.3M | 44.2M | 54.6M |
| EBITDA margin, % | 12.8% | 14.7% | -4.4% | -26.0% | 19.0% | 9.4% | 93.7% | 16.5% | 32.8% |
| EBIT | 332.1M | 151.6M | (135.9M) | (268.9M) | (868.6M) | (43.6M) | 78.3M | 92.2M | 49.8M |
| EBIT margin, % | 10.1% | 10.7% | -29.5% | -80.8% | -212.6% | -14.6% | 29.6% | 34.5% | 29.9% |
| Interest income | 26.5M | 26.4M | 10.8M | 10.9M | 7.8M | 10.1M | 8.2M | 11.6M | |
| Interest expense | 172.9M | 167.8M | 138.7M | 163.2M | 139.0M | 162.8M | 104.7M | 3.1M | 1.5M |
| Pre tax profit | 184.6M | 11.8M | (264.0M) | (422.0M) | (1.1B) | (196.0M) | (15.4M) | 110.3M | 48.3M |
| Income tax expense | 15.0M | (54.3M) | (130.5M) | (117.7M) | (1.9M) | (15.4M) | (305.0M) | 21.8M | 16.6M |
| Net Income | 169.6M | 66.1M | (133.5M) | (304.3M) | (1.1B) | (180.6M) | 289.6M | 88.5M | 31.6M |