
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 139.9M | 161.3M | ||||||
| Cost of goods sold | 22.1M | 21.3M | ||||||
| Gross profit | 1.0K | 120.3M | 140.6M | |||||
| Gross profit margin, % | 86.0% | 87.1% | ||||||
| Operating expense total | 1.2M | 1.2M | 1.5M | 1.3M | 1.3M | 1.5M | 141.1M | 165.2M |
| Depreciation and amortization | 1.5M | 33.2M | ||||||
| EBITDA | (1.2M) | (1.2M) | (1.5M) | (1.3M) | (1.3M) | (1.5M) | (20.8M) | (24.7M) |
| EBITDA margin, % | -14.9% | -15.3% | ||||||
| EBIT | (1.2M) | (1.2M) | (1.5M) | (1.3M) | (1.3M) | (1.5M) | (15.6M) | (57.9M) |
| EBIT margin, % | -11.2% | -35.9% | ||||||
| Interest income | 189.0K | 938.0K | 766.0K | 569.0K | 496.0K | 2.2M | 2.1M | |
| Interest expense | 10.0K | 28.0K | 10.0K | 69.0K | 12.9M | |||
| Pre tax profit | (1.1M) | 192.0K | (556.0K) | (539.0K) | (769.0K) | (959.0K) | (13.7M) | (68.0M) |
| Income tax expense | 16.0K | 12.0K | 11.0K | 17.0K | 44.0K | (6.6M) | 2.6M | |
| Net Income | (1.1M) | 180.0K | (567.0K) | (539.0K) | (786.0K) | (1.0M) | (7.1M) | (70.6M) |