
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 588.7M | 621.9M | 761.8M | 618.7M | 803.5M | 934.1M | 1.1B | 1.2B |
| Cost of goods sold | 115.3M | 142.5M | 149.6M | 157.3M | 171.7M | 215.4M | 235.1M | 226.9M |
| Gross profit | 473.4M | 483.2M | 618.1M | 464.2M | 632.8M | 720.8M | 847.0M | 976.4M |
| Gross profit margin, % | 80.4% | 77.7% | 81.1% | 75.0% | 78.7% | 77.2% | 78.5% | 81.9% |
| Operating expense total | 383.3M | 430.8M | 544.6M | 455.0M | 537.4M | 692.5M | 775.9M | 1.0B |
| Depreciation and amortization | 18.3M | 9.8M | 11.4M | 12.8M | 11.2M | 11.1M | 13.4M | 49.8M |
| EBITDA | 90.1M | 52.5M | 73.6M | 9.2M | 95.4M | 28.3M | 71.1M | (50.0M) |
| EBITDA margin, % | 15.3% | 8.4% | 9.7% | 1.5% | 11.9% | 3.0% | 6.6% | -4.2% |
| EBIT | (194.8M) | 55.5M | 62.1M | (3.6M) | 92.1M | 45.6M | 57.6M | (99.7M) |
| EBIT margin, % | -33.1% | 8.9% | 8.2% | -0.6% | 11.5% | 4.9% | 5.3% | -8.4% |
| Interest income | 2.6M | 197.0K | 346.0K | 2.6M | 768.0K | 1.6M | 3.3M | |
| Interest expense | 23.4M | 25.7M | 17.0M | 64.1M | 66.7M | 51.9M | 46.6M | 44.6M |
| Pre tax profit | (215.5M) | 29.7M | 45.4M | (67.4M) | 28.0M | (5.6M) | 12.7M | (122.4M) |
| Income tax expense | 12.9M | 5.7M | 4.8M | (18.9M) | 4.1M | (1.3M) | 21.3M | 17.2M |
| Net Income | (228.4M) | 24.0M | 40.5M | (48.4M) | 23.9M | (4.3M) | (8.6M) | (139.6M) |