
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 205.8M | 494.1M | 895.4M | 742.5M | 676.8M | 874.7M |
| Gross profit | 205.8M | 494.1M | 895.7M | 742.7M | 677.4M | 874.8M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.1% | 100.0% |
| Operating expense total | 197.0M | 469.9M | 855.9M | 708.2M | 646.4M | 820.2M |
| Depreciation and amortization | 2.2M | 5.1M | 5.8M | 4.2M | 3.3M | 9.5M |
| EBITDA | 8.8M | 24.2M | 39.9M | 34.5M | 31.0M | 54.6M |
| EBITDA margin, % | 4.3% | 4.9% | 4.5% | 4.6% | 4.6% | 6.2% |
| EBIT | 6.6M | 19.1M | 34.1M | 30.2M | 27.7M | 45.1M |
| EBIT margin, % | 3.2% | 3.9% | 3.8% | 4.1% | 4.1% | 5.2% |
| Interest income | 49.0K | 33.0K | 287.0K | 1.3M | 3.3M | 1.9M |
| Interest expense | 2.8M | 3.6M | 2.5M | 339.0K | 2.3M | 6.0M |
| Pre tax profit | 3.8M | 15.5M | 31.8M | 31.1M | 28.2M | 44.2M |
| Income tax expense | 1.0M | 4.0M | 8.2M | 7.7M | 7.3M | 9.9M |
| Net Income | 2.8M | 11.5M | 23.6M | 23.4M | 20.8M | 34.3M |