
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 425.4M | 374.9M | 270.1M | 109.6M | 122.5M | 116.1M | 161.7M | 171.4M |
| Cost of goods sold | 332.9M | 281.0M | 202.9M | 97.2M | 98.7M | 98.4M | 134.6M | 120.7M |
| Gross profit | 96.6M | 99.5M | 76.6M | 38.6M | 27.5M | 19.4M | 29.8M | 59.7M |
| Gross profit margin, % | 22.7% | 26.5% | 28.4% | 35.3% | 22.5% | 16.7% | 18.4% | 34.8% |
| Operating expense total | 86.0M | 82.1M | 77.7M | 40.9M | 29.2M | 31.2M | 32.2M | 37.7M |
| Depreciation and amortization | 7.3M | 7.2M | 9.4M | 8.1M | 6.9M | 6.8M | 5.8M | 8.0M |
| EBITDA | 10.6M | 17.4M | (1.1M) | (2.2M) | (1.6M) | (11.8M) | (2.5M) | 22.0M |
| EBITDA margin, % | 2.5% | 4.6% | -0.4% | -2.0% | -1.3% | -10.2% | -1.5% | 12.8% |
| EBIT | 2.5M | 6.0M | (10.5M) | 2.2M | (8.6M) | (18.6M) | (8.3M) | 14.0M |
| EBIT margin, % | 0.6% | 1.6% | -3.9% | 2.0% | -7.0% | -16.0% | -5.1% | 8.2% |
| Interest income | 1.1M | 750.0K | 940.0K | 1.6M | 224.0K | 1.4M | 269.0K | 317.0K |
| Interest expense | 18.2M | 14.4M | 15.5M | 14.4M | 12.7M | 11.1M | 9.6M | 9.6M |
| Pre tax profit | (10.6M) | (6.0M) | (22.4M) | (14.1M) | (20.8M) | (32.4M) | (17.3M) | 5.0M |
| Income tax expense | (4.2M) | 7.5M | 4.7M | 7.8M | 2.6M | 8.7M | 5.0M | 1.6M |
| Net Income | (6.4M) | (13.4M) | (27.1M) | (21.9M) | (23.4M) | (41.0M) | (22.3M) | 3.4M |