
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 187.0M | 240.4M | 279.6M | 499.2M | 392.0M | 503.7M | 784.2M | 817.1M |
| Cost of goods sold | 83.9M | (46.6M) | 164.5M | 402.6M | 296.0M | 410.0M | 637.6M | 643.6M |
| Gross profit | 110.5M | 291.8M | 119.9M | 96.6M | 96.0M | 95.8M | 146.6M | 173.5M |
| Gross profit margin, % | 59.1% | 121.4% | 42.9% | 19.4% | 24.5% | 19.0% | 18.7% | 21.2% |
| Operating expense total | 63.6M | 261.1M | 88.5M | 72.6M | 71.8M | 107.9M | 110.5M | 151.0M |
| Depreciation and amortization | 9.2M | 7.5M | 7.3M | 5.5M | 4.1M | 3.3M | 7.5M | 7.0M |
| EBITDA | 46.9M | 30.7M | 31.4M | 22.9M | 16.1M | (12.1M) | 36.1M | 22.6M |
| EBITDA margin, % | 25.1% | 12.7% | 11.2% | 4.6% | 4.1% | -2.4% | 4.6% | 2.8% |
| EBIT | 37.8M | 23.1M | 24.1M | 27.2M | 15.1M | (15.4M) | 29.4M | 12.9M |
| EBIT margin, % | 20.2% | 9.6% | 8.6% | 5.4% | 3.8% | -3.1% | 3.7% | 1.6% |
| Interest income | 825.0K | 879.0K | 823.0K | 1.2M | 814.0K | 1.2M | ||
| Interest expense | 17.5M | 15.4M | 21.3M | 15.7M | 18.1M | 18.1M | 13.7M | 17.8M |
| Pre tax profit | 20.3M | 7.7M | 4.5M | 14.0M | (1.5M) | (32.1M) | 10.4M | (5.9M) |
| Income tax expense | 6.5M | 2.9M | 3.0M | 14.4M | 1.8M | 1.1M | (5.0M) | (2.3M) |
| Net Income | 13.8M | 4.8M | 1.4M | (427.0K) | (3.3M) | (33.2M) | 15.3M | (3.6M) |