
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.8B | 1.4B | 806.2M | 972.2M | 954.9M | 637.6M | 421.9M |
| Cost of goods sold | 865.7M | 807.6M | 590.7M | 374.0M | 360.7M | 277.6M | 259.1M | 178.8M |
| Gross profit | 893.4M | 947.5M | 833.1M | 432.2M | 619.5M | 677.3M | 378.5M | 345.3M |
| Gross profit margin, % | 50.8% | 54.0% | 58.5% | 53.6% | 63.7% | 70.9% | 59.4% | 81.8% |
| Operating expense total | 801.9M | 876.6M | 767.6M | 451.2M | 569.4M | 714.0M | 365.7M | 357.4M |
| Depreciation and amortization | 34.3M | 16.9M | 17.6M | 16.7M | 16.6M | 19.5M | 20.2M | 20.5M |
| EBITDA | 91.5M | 70.8M | 65.5M | (19.0M) | 50.1M | (34.2M) | 12.8M | (12.1M) |
| EBITDA margin, % | 5.2% | 4.0% | 4.6% | -2.4% | 5.2% | -3.6% | 2.0% | -2.9% |
| EBIT | (82.3M) | 18.1M | 32.8M | (35.4M) | 33.7M | (53.7M) | (7.5M) | (35.2M) |
| EBIT margin, % | -4.7% | 1.0% | 2.3% | -4.4% | 3.5% | -5.6% | -1.2% | -8.3% |
| Interest income | 1.9M | 4.0M | 1.2M | 11.1M | 14.6M | 9.7M | ||
| Interest expense | 10.0M | 723.0K | 938.0K | 1.0M | 400.0K | 5.0M | 5.4M | 5.5M |
| Pre tax profit | (49.6M) | 32.3M | 40.2M | 9.5M | 67.9M | (336.0K) | 54.1M | (40.7M) |
| Income tax expense | (25.8M) | 24.1M | 8.8M | 2.8M | 10.8M | 382.0K | 11.3M | (58.5M) |
| Net Income | (23.8M) | 8.2M | 31.4M | 6.7M | 57.1M | (718.0K) | 42.8M | 17.9M |