
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 912.2M | 787.6M | 563.6M | 625.9M | 683.7M | 466.9M | 400.8M |
| Cost of goods sold | 8.6M | 6.9M | 345.4M | 242.3M | 232.1M | 179.8M | 212.6M | 192.2M |
| Gross profit | 1.1B | 926.3M | 486.1M | 339.5M | 422.6M | 795.1M | 259.3M | 215.2M |
| Gross profit margin, % | 100.4% | 101.5% | 61.7% | 60.2% | 67.5% | 116.3% | 55.5% | 53.7% |
| Operating expense total | 829.1M | 781.0M | 283.4M | 229.3M | 239.5M | 970.9M | 147.3M | 119.9M |
| Depreciation and amortization | 117.0M | 114.3M | 114.6M | 104.6M | 67.4M | 68.1M | 63.4M | 63.2M |
| EBITDA | 290.9M | 145.3M | 202.7M | 110.2M | 183.1M | (175.8M) | 112.0M | 95.3M |
| EBITDA margin, % | 26.1% | 15.9% | 25.7% | 19.6% | 29.3% | -25.7% | 24.0% | 23.8% |
| EBIT | 167.8M | (681.1M) | 88.1M | 13.9M | 951.2M | (243.9M) | 48.6M | 32.1M |
| EBIT margin, % | 15.0% | -74.7% | 11.2% | 2.5% | 152.0% | -35.7% | 10.4% | 8.0% |
| Interest income | 600.0K | 600.0K | 300.0K | 200.0K | 600.0K | |||
| Interest expense | 179.3M | 19.6M | 2.8M | 2.3M | 2.3M | 3.3M | 6.7M | 400.0K |
| Pre tax profit | (11.5M) | (700.7M) | 85.9M | 12.2M | 949.2M | (247.0M) | 42.5M | 31.7M |
| Income tax expense | (3.1M) | (5.3M) | (13.3M) | (13.0M) | (3.2M) | (5.1M) | (6.5M) | (7.4M) |
| Net Income | (8.5M) | (695.4M) | 99.2M | 25.2M | 952.4M | (241.9M) | 49.0M | 39.1M |