
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 356.1M | 415.5M | 427.6M | 500.1M | 609.2M | 929.6M | 932.8M | 889.0M |
| Cost of goods sold | 48.0M | 120.1M | 168.5M | 244.2M | 360.6M | 647.8M | 542.0M | 649.9M |
| Gross profit | 310.4M | 296.7M | 259.4M | 258.4M | 249.3M | 282.8M | 390.9M | 244.8M |
| Gross profit margin, % | 87.2% | 71.4% | 60.6% | 51.7% | 40.9% | 30.4% | 41.9% | 27.5% |
| Operating expense total | 307.0M | 285.9M | 247.7M | 251.5M | 259.2M | 262.6M | 391.9M | 264.8M |
| Depreciation and amortization | 3.8M | 3.7M | 3.3M | 3.3M | 3.8M | 8.2M | 17.1M | 23.5M |
| EBITDA | 3.4M | 10.8M | 11.7M | 6.9M | (9.9M) | 20.2M | (1.0M) | (20.1M) |
| EBITDA margin, % | 1.0% | 2.6% | 2.7% | 1.4% | -1.6% | 2.2% | -0.1% | -2.3% |
| EBIT | (350.0K) | 7.1M | 8.4M | 3.5M | (13.7M) | 12.0M | (18.1M) | 112.8M |
| EBIT margin, % | -0.1% | 1.7% | 2.0% | 0.7% | -2.3% | 1.3% | -1.9% | 12.7% |
| Interest income | 460.0K | 1.2M | 210.0K | 1.5M | 26.8M | 10.3M | 12.3M | 23.2M |
| Interest expense | 3.2M | 3.1M | 3.3M | 2.4M | 1.5M | 5.5M | 10.2M | 10.7M |
| Pre tax profit | 1.7M | 1.4M | 710.0K | (1.1M) | 8.6M | 16.3M | (16.4M) | 129.8M |
| Income tax expense | (13.5M) | 10.2M | 2.0M | 4.6M | 3.5M | 11.7M | 5.4M | 30.8M |
| Net Income | 15.2M | (8.8M) | (1.3M) | (5.7M) | 5.1M | 4.6M | (21.8M) | 99.0M |