
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 175.9M | 202.0M | 186.7M | 307.8M | 973.7M | 1.5B | 982.6M | 28.9M |
| Cost of goods sold | 144.2M | 174.1M | 162.3M | 259.9M | 851.9M | 1.3B | 865.6M | 26.8M |
| Gross profit | 32.0M | 30.0M | 24.7M | 47.9M | 121.8M | 202.7M | 117.0M | 2.1M |
| Gross profit margin, % | 18.2% | 14.9% | 13.2% | 15.6% | 12.5% | 13.8% | 11.9% | 7.3% |
| Operating expense total | 7.5M | 11.1M | 8.1M | 5.5M | 15.8M | 17.0M | 23.5M | 15.5M |
| Depreciation and amortization | 2.7M | 4.1M | 4.4M | 5.6M | 6.2M | 5.6M | 4.8M | 3.2M |
| EBITDA | 24.5M | 19.0M | 16.6M | 42.4M | 106.0M | 185.7M | 93.5M | (13.4M) |
| EBITDA margin, % | 13.9% | 9.4% | 8.9% | 13.8% | 10.9% | 12.7% | 9.5% | -46.3% |
| EBIT | 21.8M | 14.8M | 12.2M | 36.8M | 99.8M | 180.1M | 129.6M | (213.1M) |
| EBIT margin, % | 12.4% | 7.3% | 6.5% | 12.0% | 10.2% | 12.3% | 13.2% | -736.9% |
| Interest income | 434.0K | |||||||
| Interest expense | 7.3M | 12.0M | 9.2M | 9.2M | 10.6M | 6.6M | 14.3M | |
| Pre tax profit | 14.5M | 2.8M | 3.0M | 27.6M | 89.6M | 173.5M | 116.5M | (213.1M) |
| Income tax expense | 4.5M | 7.3M | (5.7M) | 6.4M | 22.3M | 44.9M | 35.8M | (1.7M) |
| Net Income | 10.0M | (4.5M) | 8.7M | 21.2M | 67.3M | 128.7M | 80.7M | (211.3M) |