
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 719.0M | 55.2M | ||||||
| Cost of goods sold | 651.6M | 70.7M | 69.8M | |||||
| Gross profit | 69.3M | (15.5M) | (69.8M) | 2.8M | ||||
| Gross profit margin, % | -28.1% | |||||||
| Operating expense total | 36.2M | 16.5M | 3.4M | 2.6M | 10.7M | 1.1M | 1.1M | 1.1M |
| Depreciation and amortization | 2.8M | |||||||
| EBITDA | 33.0M | (32.0M) | (3.4M) | (72.4M) | (10.7M) | (1.1M) | 1.7M | (1.1M) |
| EBITDA margin, % | -58.0% | |||||||
| EBIT | 30.2M | (27.9M) | (3.4M) | 8.0M | (10.7M) | (1.6M) | 1.7M | (1.1M) |
| EBIT margin, % | -50.6% | |||||||
| Interest income | 20.8M | 317.0K | 227.0K | 42.0K | ||||
| Interest expense | 7.7M | 181.0K | 41.0K | 18.0K | 13.0K | 5.0K | 1.0K | 26.0K |
| Pre tax profit | 43.4M | (27.8M) | (3.2M) | 8.0M | (10.7M) | (1.6M) | 1.7M | (1.2M) |
| Income tax expense | 1.5M | 7.5M | ||||||
| Net Income | 41.9M | (27.8M) | (3.2M) | 8.0M | (18.3M) | (1.6M) | 1.7M | (1.2M) |