
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80.5M | 142.1M | 111.5M | 96.3M | 130.6M | 227.4M | 347.5M | 357.6M |
| Cost of goods sold | 72.1M | 122.3M | 101.6M | 85.4M | 117.4M | 197.3M | 312.8M | 311.8M |
| Gross profit | 10.3M | 20.4M | 9.9M | 11.3M | 15.6M | 30.9M | 42.1M | 56.6M |
| Gross profit margin, % | 12.8% | 14.4% | 8.9% | 11.8% | 11.9% | 13.6% | 12.1% | 15.8% |
| Operating expense total | 6.1M | 17.6M | 11.7M | 7.1M | 11.6M | 21.2M | 27.6M | 39.7M |
| Depreciation and amortization | 1.4M | 1.4M | 1.3M | 734.0K | 453.0K | 362.0K | 860.0K | 887.0K |
| EBITDA | 4.2M | 2.9M | (1.8M) | 4.2M | 4.0M | 9.7M | 14.5M | 16.9M |
| EBITDA margin, % | 5.2% | 2.0% | -1.6% | 4.4% | 3.0% | 4.3% | 4.2% | 4.7% |
| EBIT | 2.8M | 1.5M | (1.8M) | 3.5M | 3.5M | 9.4M | 12.6M | 16.0M |
| EBIT margin, % | 3.5% | 1.1% | -1.6% | 3.6% | 2.7% | 4.1% | 3.6% | 4.5% |
| Interest income | 148.0K | 150.0K | 81.0K | 540.0K | 177.0K | 532.0K | 3.0K | |
| Interest expense | 1.2M | 1.2M | 512.0K | 112.0K | 410.0K | 723.0K | 3.2M | 5.0M |
| Pre tax profit | 1.8M | 502.0K | (2.3M) | 3.5M | 3.7M | 8.8M | 134.6M | 12.7M |
| Income tax expense | 1.1M | 285.0K | (51.0K) | 1.1M | (1.7M) | 2.1M | 34.2M | (2.4M) |
| Net Income | 647.0K | 217.0K | (2.3M) | 2.4M | 5.4M | 6.7M | 100.3M | 15.2M |