
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9M | 91.5M | 195.0M | 3.6M | 3.7M | 8.0M | 10.7M | 11.0M |
| Cost of goods sold | 3.6M | 85.5M | 180.3M | (198.0K) | (249.0K) | (196.0K) | (207.0K) | |
| Gross profit | 18.3M | 26.5M | 41.6M | 30.0M | 30.9M | 42.0M | 45.2M | 46.5M |
| Gross profit margin, % | 232.2% | 29.0% | 21.3% | 843.3% | 824.6% | 528.0% | 423.6% | 422.0% |
| Operating expense total | 11.8M | 15.0M | 26.9M | 18.2M | 19.3M | 17.9M | 17.8M | 19.4M |
| Depreciation and amortization | 1.7M | 1.9M | 2.4M | 2.6M | 2.5M | 3.9M | 3.5M | 3.5M |
| EBITDA | 6.5M | 11.6M | 14.8M | 11.7M | 11.6M | 24.2M | 27.4M | 27.1M |
| EBITDA margin, % | 82.3% | 12.6% | 7.6% | 330.2% | 309.2% | 303.4% | 256.8% | 245.8% |
| EBIT | 4.8M | 9.7M | 12.4M | 9.8M | 9.1M | 20.2M | 22.6M | 23.6M |
| EBIT margin, % | 61.3% | 10.6% | 6.3% | 276.7% | 242.6% | 254.1% | 212.4% | 214.4% |
| Interest income | 49.0K | 698.0K | 59.0K | 1.3M | 529.0K | 2.2M | 3.3M | 3.7M |
| Interest expense | 758.0K | 892.0K | 641.0K | 503.0K | 279.0K | 884.0K | 1.0M | 700.0K |
| Pre tax profit | 4.1M | 9.5M | 11.8M | 10.6M | 9.3M | 21.6M | 24.9M | 26.5M |
| Income tax expense | 383.0K | (346.0K) | 3.4M | 1.5M | 1.2M | 3.1M | 4.2M | 4.2M |
| Net Income | 3.7M | 9.8M | 8.4M | 9.1M | 8.1M | 18.5M | 20.6M | 22.3M |