
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 48.5M | 45.0M | 35.2M | 28.0M | 67.9M | 67.7M |
| Gross profit | 49.0M | 45.0M | 35.2M | 28.5M | 67.9M | 67.7M |
| Gross profit margin, % | 101.1% | 100.0% | 100.0% | 102.0% | 100.0% | 100.0% |
| Operating expense total | 38.4M | 37.9M | 30.7M | 21.1M | 48.5M | 54.8M |
| Depreciation and amortization | 579.0K | 737.0K | 693.0K | 555.0K | 1.5M | 1.4M |
| EBITDA | 10.7M | 7.1M | 4.5M | 7.4M | 19.3M | 12.9M |
| EBITDA margin, % | 22.0% | 15.8% | 12.8% | 26.6% | 28.5% | 19.1% |
| EBIT | 10.1M | 6.4M | 3.8M | 6.9M | 8.8M | 11.5M |
| EBIT margin, % | 20.8% | 14.2% | 10.8% | 24.7% | 12.9% | 17.0% |
| Interest income | 313.0K | 195.0K | 348.0K | 111.0K | 247.0K | 505.0K |
| Interest expense | 524.0K | 37.0K | 267.0K | 465.0K | 150.0K | 646.0K |
| Pre tax profit | 9.9M | 6.2M | 3.8M | 6.5M | 8.5M | 11.1M |
| Income tax expense | 3.0M | 1.9M | 1.2M | 2.6M | 8.2M | 3.8M |
| Net Income | 6.8M | 4.3M | 2.6M | 3.9M | 305.0K | 7.3M |