
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 2.9M | 2.5M | 9.7M | 43.3M | 53.4M | 37.7M | 18.3M |
| Cost of goods sold | 398.0K | 359.0K | 746.0K | 3.5M | 40.2M | 28.2M | 10.0M | 12.6M |
| Gross profit | 3.6M | 2.5M | 1.8M | 6.2M | 3.1M | 63.4M | 66.6M | 67.4M |
| Gross profit margin, % | 87.5% | 70.3% | 64.0% | 7.1% | 118.6% | 176.7% | 367.3% | |
| Operating expense total | 5.7M | 4.3M | 3.7M | 2.9M | 7.7M | 15.5M | 40.2M | 28.3M |
| Depreciation and amortization | 2.8M | 2.3M | 1.9M | 1.4M | 2.1M | 3.6M | 3.6M | 3.7M |
| EBITDA | (2.2M) | (1.8M) | (2.0M) | 3.3M | (4.6M) | 47.9M | 26.4M | 39.0M |
| EBITDA margin, % | -63.6% | -78.6% | 34.2% | -10.6% | 89.5% | 70.0% | 212.8% | |
| EBIT | (4.9M) | (4.1M) | (6.7M) | 1.9M | (6.7M) | 44.3M | 22.8M | 35.4M |
| EBIT margin, % | -143.4% | -266.3% | 20.0% | -15.4% | 82.9% | 60.5% | 192.9% | |
| Interest income | 405.0K | 2.4M | 2.4M | 4.4M | 1.8M | 2.3M | 2.6M | 6.8M |
| Interest expense | 49.0K | 763.0K | 40.0K | 45.0K | 24.0K | |||
| Pre tax profit | (3.9M) | (781.0K) | (4.1M) | 6.7M | 5.6M | 62.9M | 111.4M | 74.7M |
| Income tax expense | (1.4M) | (552.0K) | (472.0K) | 2.8M | 912.0K | 10.5M | 21.2M | 18.5M |
| Net Income | (2.5M) | (229.0K) | (3.6M) | 3.9M | 4.7M | 52.4M | 90.1M | 56.1M |