
Revenue
FY, 2025
| INR | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 71.0M | 124.2M | 328.8M | 400.1M | 417.7M |
| Cost of goods sold | 17.9M | 18.2M | 15.3M | 28.9M | 361.1M |
| Gross profit | 53.1M | 106.0M | 313.5M | 371.2M | 64.6M |
| Gross profit margin, % | 74.8% | 85.3% | 95.4% | 92.8% | 15.5% |
| Operating expense total | 44.5M | 87.1M | 276.3M | 352.3M | 63.4M |
| Depreciation and amortization | 353.0K | 237.0K | 213.0K | 244.0K | 3.0M |
| EBITDA | 8.7M | 18.9M | 37.3M | 18.9M | 1.2M |
| EBITDA margin, % | 12.2% | 15.2% | 11.3% | 4.7% | 0.3% |
| EBIT | 8.3M | 18.6M | 37.0M | 18.6M | (1.8M) |
| EBIT margin, % | 11.7% | 15.0% | 11.3% | 4.7% | -0.4% |
| Interest income | 37.0K | 146.0K | 882.0K | 1.3M | 1.3M |
| Interest expense | 1.9M | 3.7M | 11.2M | 16.6M | 19.2M |
| Pre tax profit | 6.4M | 15.0M | 26.9M | 3.4M | (19.7M) |
| Income tax expense | 908.0K | 5.8M | 7.4M | 1.5M | 612.0K |
| Net Income | 5.5M | 9.2M | 19.5M | 1.9M | (20.3M) |