
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 893.8M | 836.4M | 639.2M | 364.2M | 226.8M | 127.3M |
| Cost of goods sold | 713.8M | 626.2M | 468.1M | 297.0M | 556.2M | 124.7M |
| Gross profit | 180.5M | 212.8M | 171.1M | 68.7M | (313.7M) | 34.2M |
| Gross profit margin, % | 20.2% | 25.4% | 26.8% | 18.9% | -138.3% | 26.8% |
| Operating expense total | 125.0M | 147.8M | 123.0M | 46.2M | 22.4M | 17.4M |
| Depreciation and amortization | 6.4M | 8.4M | 9.2M | 8.1M | 6.8M | 6.4M |
| EBITDA | 55.4M | 65.0M | 48.2M | 22.5M | (335.1M) | 16.7M |
| EBITDA margin, % | 6.2% | 7.8% | 7.5% | 6.2% | -147.8% | 13.1% |
| EBIT | 49.1M | 56.5M | 39.8M | (8.7M) | (342.0M) | 10.3M |
| EBIT margin, % | 5.5% | 6.8% | 6.2% | -2.4% | -150.8% | 8.1% |
| Interest income | 176.0K | 277.0K | 317.0K | 213.0K | 440.0K | 2.3M |
| Interest expense | 21.8M | 41.1M | 38.9M | 41.4M | 25.9M | 18.0M |
| Pre tax profit | 27.7M | 14.7M | 1.2M | (49.9M) | (369.4M) | (5.4M) |
| Income tax expense | 6.2M | 3.1M | (8.6M) | 1.8M | (4.1M) | 5.2M |
| Net Income | 21.5M | 11.7M | 9.8M | (51.7M) | (365.3M) | (10.6M) |