
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.3M | 50.0M | 265.2M | 457.0M | 393.7M | 77.7M | 148.6M | 155.1M | 352.1M |
| Cost of goods sold | 218.9M | 412.6M | 324.0M | 16.8M | 78.0M | 81.6M | 283.1M | ||
| Gross profit | 68.8M | 51.3M | 51.5M | 58.4M | 83.5M | 60.9M | 70.7M | 73.6M | 70.5M |
| Gross profit margin, % | 102.7% | 19.4% | 12.8% | 21.2% | 78.4% | 47.6% | 47.5% | 20.0% | |
| Operating expense total | 55.8M | 48.2M | 41.8M | 48.1M | 56.3M | 49.8M | 54.7M | 66.7M | 66.7M |
| Depreciation and amortization | 2.4M | 2.0M | 4.0M | 4.0M | 3.7M | 3.8M | 3.9M | 3.7M | 3.7M |
| EBITDA | 13.0M | 3.1M | 9.7M | 10.3M | 27.1M | 11.1M | 16.0M | 6.9M | 3.7M |
| EBITDA margin, % | 6.2% | 3.6% | 2.3% | 6.9% | 14.2% | 10.8% | 4.5% | 1.1% | |
| EBIT | 10.6M | 1.2M | (16.7M) | 6.3M | 23.4M | 7.3M | 12.1M | 3.2M | 27.0K |
| EBIT margin, % | 2.3% | -6.3% | 1.4% | 5.9% | 9.4% | 8.1% | 2.1% | 0.0% | |
| Interest income | 14.1M | 18.5M | 13.8M | 9.2M | 9.3M | 8.4M | 12.2M | 12.8M | 10.8M |
| Interest expense | 15.1M | 18.0M | 12.3M | 9.2M | 5.9M | 7.6M | 7.3M | 8.2M | 7.1M |
| Pre tax profit | 9.6M | 1.6M | (15.2M) | 15.7M | 27.0M | 7.8M | 17.0M | 7.9M | 3.7M |
| Income tax expense | 2.2M | 14.0K | 261.0K | (21.0K) | 5.2M | 2.1M | 4.0M | 2.1M | 1.3M |
| Net Income | 7.4M | 1.6M | (15.4M) | 15.7M | 21.8M | 5.7M | 13.0M | 5.7M | 2.4M |