
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 558.1M | 775.4M | 668.7M | 390.6M | 249.6M | 201.5M | 318.8M | 273.4M |
| Cost of goods sold | (70.1M) | 3.4M | 21.8M | 8.4M | 36.5M | (7.2M) | (6.8M) | (5.2M) |
| Gross profit | 628.3M | 772.0M | 647.0M | 384.1M | 214.9M | 208.7M | 325.5M | 278.6M |
| Gross profit margin, % | 99.6% | 96.7% | 98.4% | 86.1% | 103.6% | 102.1% | 101.9% | |
| Operating expense total | 574.5M | 704.4M | 609.6M | 357.7M | 265.3M | 204.2M | 319.4M | 292.2M |
| Depreciation and amortization | 9.6M | 11.2M | 6.6M | 5.4M | 4.8M | 4.6M | 3.8M | 1.3M |
| EBITDA | 53.8M | 67.7M | 37.3M | 26.4M | (50.4M) | 4.4M | 6.1M | (13.6M) |
| EBITDA margin, % | 8.7% | 5.6% | 6.8% | -20.2% | 2.2% | 1.9% | -5.0% | |
| EBIT | 43.5M | 56.1M | 30.6M | 20.9M | (55.3M) | (170.0K) | 2.3M | (14.8M) |
| EBIT margin, % | 7.2% | 4.6% | 5.3% | -22.2% | -0.1% | 0.7% | -5.4% | |
| Interest income | 2.0M | 3.3M | 2.1M | 1.0M | 230.0K | 564.0K | ||
| Interest expense | 10.9M | 12.9M | 10.3M | 8.0M | 3.8M | 495.0K | 68.0K | 171.0K |
| Pre tax profit | 33.1M | 45.1M | 23.9M | 15.0M | (59.7M) | 2.4M | 3.6M | (12.7M) |
| Income tax expense | 11.6M | 11.7M | 6.5M | 4.1M | (479.0K) | (602.0K) | (310.0K) | 65.0K |
| Net Income | 21.5M | 33.4M | 17.4M | 10.9M | (59.3M) | 3.0M | 3.9M | (12.7M) |