
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 222.4M | 204.7M | 113.0M | 83.3M | 113.4M | 112.9M | 90.7M | 144.5M |
| Cost of goods sold | 13.2M | 100.0M | 70.0M | 58.8M | 96.8M | 85.0M | 59.8M | 108.4M |
| Gross profit | 209.3M | 104.7M | 43.0M | 48.4M | 28.6M | 34.5M | 31.1M | 42.3M |
| Gross profit margin, % | 51.2% | 38.1% | 58.1% | 25.2% | 30.5% | 34.4% | 29.3% | |
| Operating expense total | 189.5M | 91.6M | 35.6M | 27.9M | 7.7M | 13.1M | 13.1M | 22.2M |
| Depreciation and amortization | 14.4M | 17.0M | 5.7M | 9.4M | 9.4M | 8.9M | 8.8M | 7.9M |
| EBITDA | 19.8M | 13.1M | 7.4M | 20.6M | 20.9M | 21.4M | 18.1M | 20.1M |
| EBITDA margin, % | 6.4% | 6.5% | 24.7% | 18.4% | 18.9% | 19.9% | 13.9% | |
| EBIT | 5.4M | 13.6M | 1.7M | 11.1M | 11.4M | 12.5M | 9.3M | 12.2M |
| EBIT margin, % | 6.7% | 1.5% | 13.3% | 10.1% | 11.1% | 10.3% | 8.4% | |
| Interest income | 93.0K | 2.0K | 1.0K | |||||
| Interest expense | 172.0K | 120.0K | 38.0K | 28.0K | 35.0K | 1.3M | 1.3M | 34.0K |
| Pre tax profit | 5.2M | 13.5M | 1.7M | 11.1M | 11.4M | 11.3M | 8.0M | 12.1M |
| Income tax expense | 1.6M | 7.3M | (2.7M) | 3.9M | 5.5M | 2.6M | 6.3M | 3.3M |
| Net Income | 3.6M | 6.2M | 4.4M | 7.2M | 5.9M | 8.7M | 1.8M | 8.9M |