
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 264.6M | 314.1M | 300.8M | 35.3M | 53.6M | 83.2M | 91.3M | 122.0M | 146.1M |
| Cost of goods sold | 17.1M | 20.3M | 43.8M | 10.1M | 6.5M | 3.2M | 8.4M | 6.1M | 10.5M |
| Gross profit | 251.8M | 297.4M | 274.6M | 25.6M | 74.5M | 84.7M | 89.8M | 120.1M | 138.5M |
| Gross profit margin, % | 95.2% | 94.7% | 91.3% | 72.5% | 139.1% | 101.8% | 98.4% | 98.4% | 94.7% |
| Operating expense total | 272.7M | 307.1M | 333.6M | 70.3M | 61.4M | 77.8M | 84.4M | 110.1M | 118.9M |
| Depreciation and amortization | 2.7M | 8.6M | 32.4M | 2.0M | 1.0M | 783.0K | 564.0K | 487.0K | 263.0K |
| EBITDA | (20.9M) | (9.7M) | (59.1M) | (44.7M) | 13.1M | 7.0M | 5.4M | 10.0M | 19.6M |
| EBITDA margin, % | -7.9% | -3.1% | -19.6% | -126.7% | 24.5% | 8.4% | 5.9% | 8.2% | 13.4% |
| EBIT | (23.5M) | (18.2M) | (91.4M) | (46.8M) | 12.1M | 6.2M | 4.8M | 9.5M | 19.3M |
| EBIT margin, % | -8.9% | -5.8% | -30.4% | -132.5% | 22.6% | 7.5% | 5.3% | 7.8% | 13.2% |
| Interest income | 4.8M | 7.1M | 5.1M | 1.7M | 1.2M | 1.3M | 1.5M | 1.5M | |
| Interest expense | 2.5M | 2.7M | 4.7M | 778.0K | 7.8M | 654.0K | 377.0K | 210.0K | 322.0K |
| Pre tax profit | (21.3M) | (13.9M) | (91.0M) | (57.5M) | (28.0M) | 3.3M | 6.0M | 10.8M | 19.0M |
| Income tax expense | 1.4M | 5.6M | 983.0K | 666.0K | 3.2M | ||||
| Net Income | (22.7M) | (13.9M) | (91.0M) | (57.5M) | (28.0M) | (2.2M) | 5.0M | 10.1M | 15.8M |