
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3M | 32.5M | 55.4M | 11.3M | 1.6M | |||
| Cost of goods sold | 1.2M | 30.4M | 53.2M | 10.5M | 1.5M | |||
| Gross profit | 161.0K | 3.6M | 2.2M | 789.0K | 128.0K | |||
| Gross profit margin, % | 12.1% | 11.2% | 4.0% | 7.0% | 8.0% | |||
| Operating expense total | 1.2M | 1.1M | 1.6M | 1.3M | 1.4M | 3.2M | 1.8M | 22.8M |
| Depreciation and amortization | 149.0K | 149.0K | 9.0K | 25.0K | 2.2M | |||
| EBITDA | (1.0M) | 2.5M | 664.0K | (514.0K) | (1.4M) | (3.2M) | (1.8M) | (22.7M) |
| EBITDA margin, % | -78.8% | 7.7% | 1.2% | -4.5% | -1410.9% | |||
| EBIT | (1.2M) | 2.2M | 669.0K | (514.0K) | (1.4M) | (3.2M) | (1.8M) | (24.9M) |
| EBIT margin, % | -93.3% | 6.9% | 1.2% | -4.5% | -1547.9% | |||
| Interest income | 959.0K | 987.0K | 1.1M | 1.0M | 920.0K | 1.2M | 100.0K | 43.4M |
| Interest expense | 5.0K | 8.0K | 9.0K | 16.0K | 4.0K | 153.0K | 264.0K | 2.9M |
| Pre tax profit | (278.0K) | 3.2M | 2.0M | 655.0K | (392.0K) | (2.1M) | (2.0M) | 15.9M |
| Income tax expense | (39.0K) | 849.0K | 613.0K | 157.0K | 112.0K | 1.0K | 1.0K | 4.4M |
| Net Income | (239.0K) | 2.4M | 1.4M | 498.0K | (504.0K) | (2.1M) | (2.0M) | 11.4M |