
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 570.6M | 696.0M | 593.5M | 778.7M | 572.3M | 522.0M |
| Cost of goods sold | 559.4M | 661.4M | 575.2M | 759.3M | 556.6M | 500.1M |
| Gross profit | 11.3M | 34.7M | 18.3M | 19.5M | 15.8M | 22.4M |
| Gross profit margin, % | 2.0% | 5.0% | 3.1% | 2.5% | 2.8% | 4.3% |
| Operating expense total | 3.4M | 11.3M | 22.5M | 7.6M | 4.1M | 7.1M |
| Depreciation and amortization | 352.0K | 337.0K | 339.0K | 338.0K | 418.0K | 519.0K |
| EBITDA | 7.8M | 23.4M | (4.2M) | 11.8M | 11.7M | 15.2M |
| EBITDA margin, % | 1.4% | 3.4% | -0.7% | 1.5% | 2.0% | 2.9% |
| EBIT | (3.4M) | 25.2M | 6.1M | 11.5M | 14.2M | 14.7M |
| EBIT margin, % | -0.6% | 3.6% | 1.0% | 1.5% | 2.5% | 2.8% |
| Interest income | 1.8M | 2.0M | 2.2M | 2.2M | 1.7M | 1.7M |
| Interest expense | 3.4M | 7.2M | 8.0M | 7.2M | 5.7M | 7.0M |
| Pre tax profit | 1.1M | 415.0K | 435.0K | 11.6M | 8.9M | 6.7M |
| Income tax expense | 1.3M | 4.5M | 1.4M | (1.3M) | 3.1M | 1.0M |
| Net Income | (107.0K) | (4.1M) | (955.0K) | 12.9M | 5.8M | 5.7M |