
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 91.1M | 92.5M | 42.6M | 16.7M | 14.6M | 27.8M | 41.4M | 693.0K |
| Gross profit | 91.3M | 92.6M | 43.4M | 17.3M | 14.7M | 28.4M | 41.4M | 709.0K |
| Gross profit margin, % | 100.2% | 100.1% | 102.0% | 103.6% | 100.9% | 102.2% | 100.2% | 102.3% |
| Operating expense total | 56.6M | 55.0M | 37.5M | 27.5M | 35.4M | 32.0M | 29.3M | 21.1M |
| Depreciation and amortization | 18.1M | 20.1M | 17.6M | 13.7M | 18.2M | 8.9M | 8.2M | 4.7M |
| EBITDA | 34.7M | 37.5M | 5.9M | (10.2M) | (20.7M) | (3.6M) | 12.1M | (20.4M) |
| EBITDA margin, % | 38.1% | 40.6% | 14.0% | -61.3% | -141.8% | -12.8% | 29.3% | -2939.7% |
| EBIT | 16.5M | 17.4M | (11.7M) | (23.9M) | (38.9M) | (12.5M) | 3.9M | (25.0M) |
| EBIT margin, % | 18.1% | 18.8% | -27.4% | -143.5% | -266.5% | -45.0% | 9.5% | -3610.8% |
| Interest income | 319.0K | 113.0K | 877.0K | 1.8M | 326.0K | 45.0K | 2.0K | |
| Interest expense | 9.8M | 11.0M | 9.3M | 604.0K | 542.0K | 346.0K | 246.0K | 87.0K |
| Pre tax profit | 7.1M | 7.0M | (39.8M) | (22.7M) | (39.1M) | (12.8M) | 3.7M | (22.0M) |
| Income tax expense | 9.2M | 1.4M | (13.0M) | (3.0M) | 2.0M | (8.3M) | (8.7M) | |
| Net Income | (2.1M) | 5.7M | (26.9M) | (19.7M) | (41.1M) | (4.5M) | 12.4M | (22.0M) |