
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 190.5M | 179.9M | 174.3M | 203.2M | 240.6M | 263.1M | 248.0M | 240.9M |
| Cost of goods sold | 52.8M | 46.9M | 48.0M | 53.9M | 75.6M | 88.6M | 81.1M | 75.1M |
| Gross profit | 141.7M | 141.2M | 126.3M | 149.3M | 170.8M | 178.1M | 170.1M | 170.6M |
| Gross profit margin, % | 74.4% | 78.5% | 72.5% | 73.5% | 71.0% | 67.7% | 68.6% | 70.8% |
| Operating expense total | 134.8M | 127.4M | 121.8M | 136.5M | 149.3M | 163.4M | 169.0M | 165.1M |
| Depreciation and amortization | 4.4M | 4.1M | 3.5M | 2.9M | 2.9M | 3.3M | 2.8M | 2.2M |
| EBITDA | 6.9M | 13.8M | 5.4M | 12.9M | 21.5M | 14.7M | 1.1M | 5.5M |
| EBITDA margin, % | 3.6% | 7.7% | 3.1% | 6.3% | 8.9% | 5.6% | 0.5% | 2.3% |
| EBIT | 2.5M | 9.7M | 6.7M | 14.9M | 18.6M | 11.3M | (1.6M) | 3.3M |
| EBIT margin, % | 1.3% | 5.4% | 3.8% | 7.4% | 7.7% | 4.3% | -0.7% | 1.4% |
| Interest income | 6.4M | 3.7M | 4.5M | 4.0M | 3.5M | 3.6M | 5.8M | 4.4M |
| Interest expense | 100.0K | 1.4M | 1.5M | 1.4M | 1.6M | 13.0M | 3.1M | 3.2M |
| Pre tax profit | 8.8M | 12.8M | 9.6M | 17.6M | 21.5M | 4.1M | 7.8M | 6.2M |
| Income tax expense | 2.5M | 3.4M | 3.9M | 18.2M | 28.7M | 11.8M | 6.2M | (485.0K) |
| Net Income | 6.4M | 9.5M | 5.7M | (550.0K) | (7.2M) | (7.7M) | 1.6M | 6.7M |