
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 119.7M | 126.3M | 53.4M | 233.3M | 331.1M | 415.6M | 189.2M | 45.4M |
| Cost of goods sold | 61.9M | 41.5M | 181.7M | 272.7M | 347.6M | 177.0M | ||
| Gross profit | 119.7M | 64.4M | 13.0M | 57.2M | 58.4M | 68.2M | 55.0M | 45.4M |
| Gross profit margin, % | 100.0% | 51.0% | 24.3% | 24.5% | 17.6% | 16.4% | 29.1% | 100.0% |
| Operating expense total | 101.6M | 44.7M | 54.7M | 38.8M | 38.1M | 38.9M | 35.1M | 31.9M |
| Depreciation and amortization | 10.5M | 13.4M | 15.9M | 13.7M | 12.6M | 11.3M | 4.8M | |
| EBITDA | 18.1M | 19.7M | (41.7M) | 18.5M | 20.3M | 29.3M | 19.9M | 13.5M |
| EBITDA margin, % | 15.1% | 15.6% | -78.1% | 7.9% | 6.1% | 7.1% | 10.5% | 29.7% |
| EBIT | 18.1M | 9.3M | (55.1M) | 2.5M | 7.1M | 16.7M | 8.7M | 8.7M |
| EBIT margin, % | 15.1% | 7.4% | -103.3% | 1.1% | 2.2% | 4.0% | 4.6% | 19.1% |
| Interest income | 1.7M | 1.7M | 41.0K | |||||
| Interest expense | 907.0K | 964.0K | 821.0K | 255.0K | 78.0K | 696.0K | 8.3M | |
| Pre tax profit | 18.1M | 8.4M | (56.1M) | 1.7M | 6.9M | 18.3M | 9.9M | 399.0K |
| Income tax expense | 2.6M | (1.3M) | 578.0K | (884.0K) | (775.0K) | (660.0K) | (246.0K) | |
| Net Income | 18.1M | 5.8M | (54.8M) | 1.1M | 7.8M | 19.1M | 10.5M | 645.0K |