
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 156.6M | 209.2M | 323.9M | 225.7M | 266.8M | 193.6M | 221.9M | 262.4M |
| Cost of goods sold | (50.4M) | (6.0M) | 10.4M | 25.0M | (4.2M) | (523.0K) | (1.4M) | |
| Gross profit | 156.6M | 259.6M | 331.2M | 217.2M | 242.1M | 198.2M | 222.6M | 264.5M |
| Gross profit margin, % | 124.1% | 102.3% | 96.2% | 90.7% | 102.4% | 100.3% | 100.8% | |
| Operating expense total | 129.6M | 245.9M | 302.7M | 274.4M | 257.7M | 244.9M | 212.2M | 258.6M |
| Depreciation and amortization | 3.8M | 7.1M | 8.1M | 8.3M | 8.1M | 5.3M | 8.8M | 4.5M |
| EBITDA | 27.0M | 13.7M | 28.5M | (57.2M) | (15.6M) | (46.7M) | 10.4M | 5.9M |
| EBITDA margin, % | 6.6% | 8.8% | -25.3% | -5.8% | -24.1% | 4.7% | 2.3% | |
| EBIT | 23.2M | 6.7M | 20.4M | (65.5M) | (23.7M) | (52.0M) | 1.6M | 1.4M |
| EBIT margin, % | 3.2% | 6.3% | -29.0% | -8.9% | -26.9% | 0.7% | 0.5% | |
| Interest income | 953.0K | 3.0M | 169.0K | 354.0K | 1.8M | 1.8M | 278.0K | 474.0K |
| Interest expense | 889.0K | 346.0K | 745.0K | 149.0K | 136.0K | 117.0K | 752.0K | 457.0K |
| Pre tax profit | 21.2M | 8.9M | 18.5M | (65.3M) | (23.9M) | (55.2M) | 946.0K | 1.6M |
| Income tax expense | 2.5M | 2.2M | 7.0M | (10.8M) | (2.2M) | (9.3M) | 967.0K | (438.0K) |
| Net Income | 18.7M | 6.7M | 11.5M | (54.5M) | (21.6M) | (45.9M) | (21.0K) | 2.0M |