
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108.9M | 103.3M | 126.9M | 126.2M | 171.1M | 171.9M | 185.8M | 174.9M |
| Cost of goods sold | 83.1M | 81.1M | 96.0M | 94.2M | 131.4M | 132.4M | 146.2M | 135.0M |
| Gross profit | 26.4M | 22.5M | 31.3M | 32.1M | 40.0M | 39.7M | 40.3M | 40.0M |
| Gross profit margin, % | 21.7% | 24.7% | 25.4% | 23.4% | 23.1% | 21.7% | 22.9% | |
| Operating expense total | 32.4M | 28.7M | 29.0M | 27.7M | 36.6M | 35.6M | 32.7M | 48.5M |
| Depreciation and amortization | 503.0K | 349.0K | 390.0K | 390.0K | 481.0K | 760.0K | 639.0K | 719.0K |
| EBITDA | (6.0M) | (6.2M) | 2.3M | 4.5M | 3.4M | 4.1M | 7.6M | (8.5M) |
| EBITDA margin, % | -6.0% | 1.8% | 3.5% | 2.0% | 2.4% | 4.1% | -4.9% | |
| EBIT | (6.5M) | (6.6M) | 1.9M | 4.1M | 2.9M | 3.4M | 6.9M | (9.2M) |
| EBIT margin, % | -6.4% | 1.5% | 3.2% | 1.7% | 2.0% | 3.7% | -5.3% | |
| Interest income | 137.0K | 100.0K | 96.0K | 85.0K | 54.0K | 102.0K | 14.0K | 72.0K |
| Interest expense | 5.6M | 3.3M | 1.9M | 2.0M | 1.9M | 2.1M | 2.1M | 2.0M |
| Pre tax profit | (12.0M) | (9.7M) | 128.0K | 2.2M | 1.0M | 1.4M | 4.9M | (11.2M) |
| Net Income | (12.0M) | (9.7M) | 128.0K | 2.2M | 1.0M | 1.4M | 4.9M | (11.2M) |