
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 395.8M | 574.1M | 234.7M | 245.2M | 71.9M | 235.8M | 95.4M | 19.0M |
| Cost of goods sold | 292.3M | 500.9M | 179.1M | 210.3M | 129.2M | 224.9M | 121.8M | 17.5M |
| Gross profit | 104.8M | 73.3M | 56.1M | 35.9M | (55.3M) | 14.5M | (25.6M) | 2.4M |
| Gross profit margin, % | 26.5% | 23.9% | 14.6% | -76.9% | 6.2% | -26.9% | 12.8% | |
| Operating expense total | 6.5M | 32.4M | 41.5M | 29.6M | 14.9M | 11.1M | 9.4M | 3.6M |
| Depreciation and amortization | 1.1M | 4.2M | 4.2M | 4.0M | 1.1M | 1.1M | 738.0K | 322.0K |
| EBITDA | 98.3M | 40.9M | 14.7M | 6.2M | (70.1M) | 3.5M | (35.1M) | (1.1M) |
| EBITDA margin, % | 24.8% | 6.3% | 2.5% | -97.6% | 1.5% | -36.7% | -5.7% | |
| EBIT | 97.3M | 36.7M | 10.5M | 2.2M | (71.3M) | 2.4M | (35.8M) | (1.4M) |
| EBIT margin, % | 24.6% | 4.5% | 0.9% | -99.1% | 1.0% | -37.5% | -7.4% | |
| Interest income | 1.6M | 4.3M | 1.0M | 1.6M | 1.0M | 831.0K | 1.5M | 1.5M |
| Interest expense | 3.5M | 782.0K | 858.0K | 995.0K | 627.0K | 399.0K | 289.0K | 125.0K |
| Pre tax profit | 95.5M | 40.2M | 10.7M | 2.9M | (73.8M) | 641.0K | (60.0M) | 1.6M |
| Income tax expense | 33.5M | 16.8M | 5.5M | 1.1M | (9.0K) | 102.0K | 989.0K | |
| Net Income | 62.0M | 23.4M | 5.2M | 1.8M | (73.7M) | 539.0K | (60.0M) | 591.0K |