
Revenue
FY, 2021
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 168.5M | 236.8M | 164.7M | 82.2M |
| Cost of goods sold | 114.7M | 177.3M | 116.7M | 63.3M |
| Gross profit | 54.7M | 59.9M | 48.2M | 24.7M |
| Gross profit margin, % | 32.5% | 25.3% | 29.3% | 30.1% |
| Operating expense total | 41.6M | 50.6M | 46.3M | 28.4M |
| Depreciation and amortization | 3.9M | 4.1M | 3.8M | 3.1M |
| EBITDA | 13.1M | 9.3M | 1.9M | (3.7M) |
| EBITDA margin, % | 7.8% | 3.9% | 1.2% | -4.5% |
| EBIT | 9.2M | 78.6M | (1.9M) | (6.7M) |
| EBIT margin, % | 5.5% | 33.2% | -1.2% | -8.2% |
| Interest income | 3.0M | 1.1M | 1.7M | 42.0K |
| Interest expense | 16.9M | 12.4M | 2.5M | 2.2M |
| Pre tax profit | 3.5M | 74.6M | 2.5M | 1.1M |
| Income tax expense | 1.2M | 21.9M | 34.0K | 5.0K |
| Net Income | 2.3M | 52.7M | 2.5M | 1.1M |