
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.4M | 44.2M | 24.8M | 11.8M | 63.7M | 92.5M | 104.6M | 44.2M |
| Cost of goods sold | 39.4M | 42.1M | 23.0M | 10.2M | 58.8M | 88.0M | 90.8M | 41.4M |
| Gross profit | 2.0M | 2.2M | 1.8M | 1.6M | 5.0M | 4.4M | 13.7M | 2.8M |
| Gross profit margin, % | 4.9% | 7.2% | 13.6% | 7.8% | 4.8% | 13.1% | 6.3% | |
| Operating expense total | 3.5M | 3.2M | 2.8M | 2.7M | 2.6M | 16.4M | 3.8M | 42.3M |
| Depreciation and amortization | 22.0K | 22.0K | 11.0K | |||||
| EBITDA | (1.5M) | (980.0K) | (978.0K) | (1.1M) | 2.4M | (12.0M) | 10.0M | (49.0M) |
| EBITDA margin, % | -3.6% | -3.9% | -9.6% | 3.7% | -13.0% | 9.5% | -110.9% | |
| EBIT | (1.5M) | (1.0M) | (989.0K) | (1.1M) | 2.4M | (12.0M) | 10.0M | (49.0M) |
| EBIT margin, % | -3.6% | -4.0% | -9.6% | 3.7% | -13.0% | 9.5% | -110.9% | |
| Interest income | 8.0K | 27.0K | 32.0K | 201.0K | 335.0K | 766.0K | 45.0K | |
| Interest expense | 3.0K | 15.0K | 2.0K | 5.0K | 3.0K | 3.0K | 17.0K | 19.0K |
| Pre tax profit | 1.1M | (5.0M) | (2.5M) | (36.1M) | 17.2M | (8.6M) | 8.5M | (48.8M) |
| Income tax expense | 162.0K | 1.0K | (19.0K) | 7.0K | 190.0K | 4.0K | 148.0K | 3.0K |
| Net Income | 949.0K | (5.0M) | (2.5M) | (36.1M) | 17.0M | (8.6M) | 8.4M | (48.8M) |