
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.1M | 51.9M | 31.3M | 48.7M | 45.2M | 35.0M | 57.1M | 35.8M |
| Cost of goods sold | 15.6M | 9.0M | 5.9M | 6.3M | 13.2M | 11.2M | 31.8M | 3.2M |
| Gross profit | 43.4M | 43.6M | 26.2M | 42.4M | 55.9M | 45.9M | 41.5M | 32.7M |
| Gross profit margin, % | 83.9% | 83.7% | 87.2% | 123.6% | 131.1% | 72.7% | 91.1% | |
| Operating expense total | 37.9M | 40.7M | 31.6M | 35.9M | 47.8M | 49.2M | 43.8M | 31.3M |
| Depreciation and amortization | 4.6M | 4.3M | 4.7M | 4.0M | 4.0M | 5.7M | 5.2M | 3.0M |
| EBITDA | 5.6M | 2.8M | (5.4M) | 6.6M | 8.1M | (3.2M) | (2.2M) | 1.4M |
| EBITDA margin, % | 5.4% | -17.2% | 13.5% | 18.0% | -9.3% | -3.9% | 3.8% | |
| EBIT | 908.0K | (1.5M) | (10.0M) | 2.6M | 4.1M | (8.9M) | (7.5M) | (1.6M) |
| EBIT margin, % | -2.8% | -32.1% | 5.3% | 9.1% | -25.4% | -13.1% | -4.5% | |
| Interest income | 98.0K | 189.0K | 239.0K | 208.0K | 172.0K | 128.0K | 155.0K | 539.0K |
| Interest expense | 284.0K | 147.0K | 167.0K | 148.0K | 110.0K | 661.0K | 1.1M | 417.0K |
| Pre tax profit | 1.4M | (999.0K) | (9.9M) | 7.4M | 7.3M | (5.3M) | (7.1M) | 423.0K |
| Income tax expense | (656.0K) | (419.0K) | (331.0K) | 1.0M | (1.2M) | (1.5M) | (393.0K) | |
| Net Income | 2.0M | (580.0K) | (9.6M) | 7.4M | 6.3M | (4.1M) | (5.6M) | 816.0K |