
Revenue
FY, 2021
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 99.3M | 199.0M | 306.9M | 137.5M |
| Cost of goods sold | 91.3M | 131.2M | 122.0M | |
| Gross profit | 99.3M | 127.7M | 207.0M | 47.3M |
| Gross profit margin, % | 100.0% | 64.2% | 67.4% | 34.4% |
| Operating expense total | 62.4M | 65.0M | 29.6M | 30.4M |
| Depreciation and amortization | 19.1M | 41.2M | 11.7M | 8.5M |
| EBITDA | 37.0M | 62.8M | 183.0M | 16.8M |
| EBITDA margin, % | 37.2% | 31.5% | 59.6% | 12.2% |
| EBIT | 17.9M | 21.6M | 171.3M | 8.3M |
| EBIT margin, % | 18.0% | 10.9% | 55.8% | 6.0% |
| Interest income | 152.0K | 127.0K | ||
| Interest expense | 1.2M | 5.6M | 3.7M | 2.5M |
| Pre tax profit | 17.5M | 17.2M | 167.6M | 5.8M |
| Income tax expense | 5.5M | 3.2M | 43.5M | 1.4M |
| Net Income | 12.0M | 14.1M | 124.1M | 4.4M |