
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 208.7M | 213.2M | 185.4M | 74.8M | 118.3M | 186.1M | 180.7M | 175.7M |
| Cost of goods sold | 13.0M | 10.8M | 8.9M | 904.0K | 394.0K | 972.0K | 1.3M | |
| Gross profit | 201.0M | 213.7M | 192.2M | 150.8M | 176.7M | 202.9M | 200.5M | 268.5M |
| Gross profit margin, % | 96.3% | 100.2% | 103.7% | 201.7% | 149.3% | 109.0% | 110.9% | 152.9% |
| Operating expense total | 217.5M | 220.0M | 243.7M | 134.9M | 141.6M | 206.6M | 216.2M | 215.9M |
| Depreciation and amortization | 20.4M | 21.5M | 25.7M | 21.7M | 20.3M | 19.7M | 22.4M | 24.1M |
| EBITDA | (16.5M) | (6.3M) | (51.4M) | 28.1M | 35.1M | (3.7M) | (17.8M) | 50.7M |
| EBITDA margin, % | -7.9% | -3.0% | -27.7% | 37.5% | 29.6% | -2.0% | -9.8% | 28.8% |
| EBIT | (38.3M) | (27.9M) | (86.4M) | 2.7M | 14.7M | (23.4M) | (40.2M) | 26.6M |
| EBIT margin, % | -18.4% | -13.1% | -46.6% | 3.6% | 12.5% | -12.5% | -22.2% | 15.1% |
| Interest income | 2.2M | 2.4M | 3.6M | 1.8M | 2.1M | 10.2M | 6.8M | 988.0K |
| Interest expense | 376.0K | 598.0K | 1.2M | 1.1M | 1.8M | 1.8M | 2.1M | 2.0M |
| Pre tax profit | 878.0K | (21.8M) | (82.2M) | 2.1M | 14.7M | (1.5M) | (5.0M) | 36.5M |
| Income tax expense | (3.8M) | (10.2M) | (11.5M) | 1.6M | (2.7M) | 19.0K | 4.2M | |
| Net Income | 4.6M | (11.6M) | (70.8M) | 535.0K | 17.4M | (1.5M) | (5.0M) | 32.3M |