
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 85.8M | 84.7M | 74.5M | 95.4M | 84.4M | 77.7M | 82.9M | 92.5M |
| Cost of goods sold | 9.9M | 11.6M | 4.2M | 6.4M | 2.9M | 3.4M | 4.2M | 3.3M |
| Gross profit | 76.0M | 73.4M | 70.4M | 89.0M | 81.5M | 74.4M | 78.8M | 89.3M |
| Gross profit margin, % | 86.7% | 94.5% | 93.4% | 96.6% | 95.8% | 95.0% | 96.5% | |
| Operating expense total | 68.7M | 68.5M | 71.1M | 75.6M | 70.4M | 69.0M | 71.9M | 77.8M |
| Depreciation and amortization | 2.5M | 2.5M | 2.4M | 2.5M | 2.5M | 2.6M | 2.8M | 3.1M |
| EBITDA | 7.4M | 5.0M | (732.0K) | 13.5M | 11.1M | 5.4M | 6.9M | 11.4M |
| EBITDA margin, % | 5.9% | -1.0% | 14.1% | 13.2% | 7.0% | 8.3% | 12.4% | |
| EBIT | 4.8M | 2.5M | (3.1M) | 11.0M | 8.7M | 2.8M | 4.1M | 8.3M |
| EBIT margin, % | 3.0% | -4.1% | 11.6% | 10.3% | 3.7% | 4.9% | 9.0% | |
| Interest income | 3.1M | 2.4M | 2.8M | 3.4M | 3.2M | 2.5M | 3.3M | 2.7M |
| Interest expense | 3.3M | 3.5M | 3.6M | 4.1M | 2.9M | 5.2M | 5.8M | 4.7M |
| Pre tax profit | 4.6M | 1.1M | (3.9M) | 10.3M | 8.8M | 1.6M | 1.5M | 6.4M |
| Income tax expense | 801.0K | (215.0K) | (296.0K) | 921.0K | 857.0K | 193.0K | 192.0K | 825.0K |
| Net Income | 3.8M | 1.3M | (3.6M) | 9.4M | 8.0M | 1.5M | 1.3M | 5.6M |