
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.2M | 83.7M | 73.9M | 90.5M | 133.1M | 136.0M | 277.7M | 206.4M | 208.7M |
| Cost of goods sold | 6.2M | 1.6M | (1.1M) | 525.0K | (499.0K) | 2.0M | |||
| Gross profit | 130.4M | 82.7M | 74.1M | 93.1M | 135.9M | 137.7M | 279.1M | 207.9M | 237.6M |
| Gross profit margin, % | 101.7% | 98.8% | 100.4% | 102.9% | 102.1% | 101.2% | 100.5% | 100.7% | 113.8% |
| Operating expense total | 99.1M | 122.9M | 133.0M | 74.1M | 108.6M | 150.2M | 124.3M | 175.6M | 179.3M |
| Depreciation and amortization | 7.1M | 7.7M | 7.6M | 7.3M | 6.9M | 6.3M | 7.8M | 9.1M | 10.8M |
| EBITDA | 31.9M | (37.8M) | (58.3M) | 19.0M | 27.3M | (12.5M) | 156.4M | 32.6M | 58.3M |
| EBITDA margin, % | 24.9% | -45.1% | -78.9% | 21.1% | 20.5% | -9.2% | 56.3% | 15.8% | 27.9% |
| EBIT | 18.2M | (45.4M) | (65.9M) | 11.8M | 20.3M | (18.9M) | 148.6M | 23.5M | 43.9M |
| EBIT margin, % | 14.2% | -54.3% | -89.2% | 13.0% | 15.3% | -13.9% | 53.5% | 11.4% | 21.0% |
| Interest income | 48.3M | 45.4M | 33.3M | 34.8M | 39.0M | 17.2M | 23.8M | 23.3M | 14.4M |
| Interest expense | 18.6M | 11.3M | 12.2M | 10.9M | 11.8M | 2.5M | 2.9M | 7.3M | 3.2M |
| Pre tax profit | 72.7M | (8.9M) | (43.6M) | 132.8M | 186.7M | (520.0K) | 354.9M | 115.5M | 92.9M |
| Income tax expense | 15.6M | 1.7M | (1.4M) | 20.1M | 25.9M | 16.6M | 76.9M | 8.1M | 26.3M |
| Net Income | 57.1M | (10.6M) | (42.2M) | 112.7M | 160.8M | (17.1M) | 278.0M | 107.5M | 66.6M |