
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.6M | 289.3M | 181.1M | 61.3M | 30.8M | 19.6M | 4.7M | 26.1M |
| Cost of goods sold | 84.9M | 13.4M | 175.9M | 1.4M | 16.7M | 1.7M | 299.0K | |
| Gross profit | (8.3M) | 275.9M | 5.2M | 60.9M | 17.6M | 20.8M | 6.6M | 28.2M |
| Gross profit margin, % | -10.8% | 95.4% | 2.9% | 99.4% | 57.2% | 106.1% | 140.1% | 108.2% |
| Operating expense total | 41.7M | 325.6M | 53.0M | 31.3M | 28.8M | 33.6M | 30.1M | 32.3M |
| Depreciation and amortization | 3.1M | 2.2M | 1.6M | 1.1M | 908.0K | 825.0K | 741.0K | 650.0K |
| EBITDA | (48.8M) | (49.5M) | (47.8M) | 29.6M | (11.2M) | (12.8M) | (23.5M) | (4.1M) |
| EBITDA margin, % | -63.7% | -17.1% | -26.4% | 48.3% | -36.4% | -65.0% | -496.9% | -15.8% |
| EBIT | (51.9M) | (51.7M) | (49.4M) | 28.5M | (12.1M) | (13.6M) | (24.2M) | (4.8M) |
| EBIT margin, % | -67.7% | -17.9% | -27.3% | 46.4% | -39.3% | -69.2% | -512.6% | -18.2% |
| Interest income | 8.5M | 8.6M | 8.6M | 8.3M | 6.3M | 6.5M | 6.7M | 6.6M |
| Interest expense | 2.4M | 6.6M | 4.3M | 4.6M | 6.3M | 7.0M | 8.6M | 9.0M |
| Pre tax profit | (45.7M) | (49.7M) | (45.0M) | (2.7M) | (9.0M) | (3.7M) | (25.9M) | (7.2M) |
| Income tax expense | (1.4M) | 425.0K | ||||||
| Net Income | (44.3M) | (49.7M) | (45.0M) | (2.7M) | (9.4M) | (3.7M) | (25.9M) | (7.2M) |