
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2M | 7.2M | 8.1M | 16.3M | 20.4M | 39.0M | 30.3M | 4.0M |
| Gross profit | 18.7M | 8.5M | 8.1M | 16.3M | 20.4M | 39.0M | 30.3M | 5.3M |
| Gross profit margin, % | 123.0% | 118.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 132.8% |
| Operating expense total | 16.4M | 12.4M | 12.4M | 11.3M | 12.9M | 25.3M | 20.7M | 15.4M |
| Depreciation and amortization | 2.1M | 1.5M | 616.0K | 509.0K | 462.0K | 572.0K | 799.0K | 1.2M |
| EBITDA | 2.3M | (3.9M) | (4.2M) | 5.0M | 7.5M | 13.7M | 9.6M | (10.1M) |
| EBITDA margin, % | 15.4% | -55.0% | -52.3% | 30.6% | 36.8% | 35.1% | 31.7% | -249.8% |
| EBIT | 210.0K | (5.4M) | (4.9M) | 4.5M | 7.1M | 13.1M | 8.8M | (11.2M) |
| EBIT margin, % | 1.4% | -75.7% | -59.9% | 27.4% | 34.6% | 33.6% | 29.0% | -279.0% |
| Interest income | 844.0K | 959.0K | 814.0K | 597.0K | 221.0K | 287.0K | 1.5M | 871.0K |
| Interest expense | 165.0K | 131.0K | 111.0K | 89.0K | 38.0K | 4.0K | 2.0K | 9.0K |
| Pre tax profit | 993.0K | (4.2M) | (4.1M) | 5.0M | 7.3M | 13.5M | 50.9M | (10.0M) |
| Income tax expense | 206.0K | (76.0K) | (1.7M) | (2.2M) | 974.0K | 2.7M | 7.8M | (4.5M) |
| Net Income | 787.0K | (4.1M) | (2.4M) | 7.2M | 6.4M | 10.8M | 43.1M | (5.5M) |