
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.1B | 1.9B | 1.9B | 969.1M | 1.2B | 1.7B | 1.4B | 1.7B |
| Cost of goods sold | 1.0B | 761.3M | 701.8M | 701.8M | 443.2M | 569.4M | 809.6M | 630.2M | 766.3M |
| Gross profit | 1.4B | 1.5B | 1.3B | 1.3B | 763.0M | 782.6M | 990.9M | 879.1M | 1.0B |
| Gross profit margin, % | 61.5% | 70.1% | 68.8% | 68.8% | 78.7% | 64.2% | 58.6% | 62.3% | 62.0% |
| Operating expense total | 1.6B | 1.5B | 1.1B | 1.1B | 777.8M | 861.7M | 979.0M | 1.0B | 1.2B |
| Depreciation and amortization | 108.4M | 107.1M | 354.6M | 354.6M | 233.9M | 185.7M | 177.0M | 190.2M | 204.0M |
| EBITDA | (165.2M) | (62.5M) | 163.3M | 163.3M | (14.8M) | (79.1M) | 11.9M | (122.1M) | (120.5M) |
| EBITDA margin, % | -7.2% | -3.0% | 8.8% | 8.8% | -1.5% | -6.5% | 0.7% | -8.7% | -7.2% |
| EBIT | (273.6M) | (200.2M) | (191.3M) | (191.3M) | (248.7M) | (264.8M) | 225.0M | (312.3M) | (324.5M) |
| EBIT margin, % | -11.9% | -9.6% | -10.3% | -10.3% | -25.7% | -21.7% | 13.3% | -22.1% | -19.3% |
| Interest income | 12.7M | 5.9M | 11.8M | 11.8M | 9.7M | 16.0M | 5.0M | 6.0M | 9.9M |
| Interest expense | 46.1M | 53.1M | 149.5M | 154.1M | 98.5M | 72.7M | 81.8M | 79.9M | 95.1M |
| Pre tax profit | (262.4M) | (250.4M) | (300.5M) | (300.5M) | (297.6M) | (164.6M) | 155.8M | (362.8M) | (361.1M) |
| Income tax expense | (27.5M) | 17.5M | (10.8M) | (10.8M) | (3.8M) | (955.0K) | (4.0M) | 955.0K | 10.9M |
| Net Income | (234.9M) | (267.9M) | (289.7M) | (289.7M) | (293.8M) | (163.7M) | 159.8M | (363.7M) | (372.0M) |