
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (2.8M) | 13.3M | |||||||
| Gross profit | 11.0M | 11.5M | 7.5M | 43.6M | 10.8M | 11.6M | 12.2M | 12.7M | 24.1M |
| Gross profit margin, % | -270.0% | 181.2% | |||||||
| Operating expense total | 11.0M | 15.4M | 26.8M | 7.5M | 8.0M | 9.5M | 10.9M | 30.3M | 28.8M |
| Depreciation and amortization | 1.4M | 1.3M | 1.1M | 1.0M | 1.1M | 1.3M | 1.0M | 932.0K | 862.0K |
| EBITDA | (21.0K) | (3.9M) | (19.3M) | 36.0M | 2.8M | 2.1M | 1.3M | (17.6M) | (4.7M) |
| EBITDA margin, % | 694.9% | -35.5% | |||||||
| EBIT | (1.5M) | (5.2M) | (20.4M) | 35.0M | 1.7M | 757.0K | 336.0K | (18.5M) | (5.6M) |
| EBIT margin, % | 733.6% | -42.0% | |||||||
| Interest income | 4.2M | 4.3M | 5.0M | 5.2M | 4.6M | 5.0M | 6.9M | 7.8M | |
| Pre tax profit | 14.0M | 2.5M | (13.6M) | 47.9M | 32.7M | 33.8M | 30.6M | (5.2M) | (5.6M) |
| Income tax expense | 3.3M | 773.0K | (3.8M) | 12.0M | 7.8M | 9.8M | 7.4M | (1.3M) | (1.4M) |
| Net Income | 10.7M | 1.7M | (9.8M) | 35.8M | 24.9M | 24.1M | 23.2M | (3.9M) | (4.2M) |