
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 223.7M | 143.8M | 292.7M | 110.2M | 279.5M | 1.6M | 1.6B | |
| Cost of goods sold | 222.5M | 143.2M | 289.7M | 109.1M | 279.0M | 1.6M | 137.3M | |
| Gross profit | 1.2M | 2.8M | 3.0M | 1.1M | 427.0K | 17.1M | 1.5B | |
| Gross profit margin, % | 2.0% | 1.0% | 1.0% | 0.2% | 1077.3% | 92.4% | ||
| Operating expense total | 98.3M | 97.3M | 162.3M | 109.9M | 90.1M | 94.8M | 80.2M | 139.5M |
| Depreciation and amortization | 1.9M | 2.1M | 3.7M | 3.6M | 3.6M | 3.7M | 3.6M | 3.2M |
| EBITDA | (97.1M) | (97.2M) | (159.5M) | (106.9M) | (89.0M) | (94.3M) | (63.1M) | 1.3B |
| EBITDA margin, % | -110.9% | -36.5% | -80.7% | -33.8% | -3977.2% | 83.7% | ||
| EBIT | (97.1M) | (70.2M) | (145.8M) | (100.9M) | (90.9M) | 43.9M | (65.4M) | 1.3B |
| EBIT margin, % | -101.4% | -34.5% | -82.5% | 15.7% | -4126.4% | 83.6% | ||
| Interest income | 104.5M | 118.9M | 239.2M | 212.6M | 124.2M | 117.6M | 92.0M | 107.3M |
| Interest expense | 472.0K | 511.0K | 868.0K | 816.0K | 958.0K | 1.1M | 1.1M | 1.0M |
| Pre tax profit | 92.6M | 116.8M | 95.1M | 110.9M | 32.3M | 160.4M | 39.1M | 1.5B |
| Income tax expense | (29.9M) | 24.1M | 25.5M | 56.9M | 5.3M | 66.6M | 21.5M | 367.5M |
| Net Income | 122.5M | 92.7M | 69.6M | 54.0M | 27.1M | 93.8M | 17.5M | 1.1B |