
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5B | 7.7B | 7.4B | 8.0B | 7.1B | 9.5B | 8.3B | 9.7B |
| Cost of goods sold | 1.8B | 2.4B | 3.9B | 5.3B | 4.6B | 6.6B | 5.4B | 6.8B |
| Gross profit | 4.0B | 5.9B | 4.2B | 3.3B | 2.9B | 2.9B | 3.0B | 3.0B |
| Gross profit margin, % | 72.6% | 76.4% | 56.4% | 41.0% | 40.6% | 31.0% | 35.6% | 31.4% |
| Operating expense total | 3.6B | 4.5B | 3.2B | 2.4B | 2.2B | 2.4B | 2.4B | 2.3B |
| Depreciation and amortization | 201.5M | 209.2M | 254.7M | 292.5M | 227.1M | 274.2M | 273.6M | 289.0M |
| EBITDA | 920.0M | 288.7M | (1.6B) | 249.3M | 893.4M | 4.5B | 1.2B | 1.4B |
| EBITDA margin, % | 16.9% | 3.8% | -22.0% | 3.1% | 12.5% | 46.9% | 13.8% | 14.0% |
| EBIT | 638.2M | (71.4M) | (1.9B) | (260.5M) | 666.3M | 4.2B | 8.7B | 865.8M |
| EBIT margin, % | 11.7% | -0.9% | -26.1% | -3.3% | 9.3% | 44.0% | 104.6% | 9.0% |
| Interest income | 159.4M | 144.3M | 266.4M | 759.6M | 876.6M | 831.0M | 639.8M | 458.7M |
| Interest expense | 1.2B | 1.9B | 2.0B | 2.0B | 2.9B | 2.7B | 2.8B | 2.7B |
| Pre tax profit | (340.6M) | (1.7B) | (3.2B) | (1.1B) | (445.5M) | 3.1B | 7.8B | (875.7M) |
| Income tax expense | 40.4M | (174.2M) | 709.9M | (150.9M) | (97.8M) | 86.3M | 712.5M | 68.0M |
| Net Income | (381.0M) | (1.5B) | (4.0B) | (980.2M) | (347.7M) | 3.1B | 7.1B | (943.7M) |