
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0M | 393.2M | 1.8B | 2.4B | 3.2B | 3.0B | ||
| Cost of goods sold | 21.4M | 318.3M | 1.6B | 1.9B | 2.3B | 2.0B | ||
| Gross profit | (20.3M) | 75.0M | 260.3M | 469.7M | 922.0M | 1.1B | ||
| Gross profit margin, % | -1947.7% | 19.1% | 14.1% | 19.7% | 28.8% | 36.0% | ||
| Operating expense total | 2.3M | 3.0M | (10.3M) | 43.9M | 121.0M | 279.8M | 604.0M | 717.0M |
| Depreciation and amortization | 77.0K | 44.0K | 76.0K | 6.3M | 23.3M | 49.5M | 66.7M | 66.7M |
| EBITDA | (2.3M) | (3.0M) | (10.0M) | 31.1M | 139.3M | 190.0M | 318.0M | 378.7M |
| EBITDA margin, % | -956.2% | 7.9% | 7.6% | 8.0% | 9.9% | 12.5% | ||
| EBIT | (2.4M) | (3.0M) | (10.0M) | 24.7M | 116.0M | 140.5M | 251.3M | 312.0M |
| EBIT margin, % | -963.5% | 6.3% | 6.3% | 5.9% | 7.8% | 10.3% | ||
| Interest income | 2.4M | 1.4M | 986.0K | 348.0K | 11.0K | 320.0K | 536.0K | 3.8M |
| Interest expense | 11.0K | 56.0K | 50.0K | 279.0K | 10.3M | 52.5M | 204.1M | |
| Pre tax profit | 10.0K | (1.7M) | (9.1M) | 24.8M | 121.4M | 132.6M | 199.2M | 98.6M |
| Income tax expense | 38.0K | 20.0K | 82.0K | 6.1M | 36.6M | 44.1M | 64.8M | 35.1M |
| Net Income | (28.0K) | (1.7M) | (9.2M) | 18.7M | 84.8M | 88.5M | 134.4M | 63.6M |