
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 23.9M | 34.0M | 25.3M | 29.6M | 21.6M | 4.7M |
| Cost of goods sold | (2.0M) | 5.5M | 457.0K | (2.5M) | 1.5M | 2.0M |
| Gross profit | 25.9M | 28.5M | 27.8M | 34.0M | 22.9M | 12.7M |
| Gross profit margin, % | 108.3% | 83.9% | 109.8% | 114.8% | 105.8% | 270.0% |
| Operating expense total | 6.0M | 4.9M | 6.5M | 5.1M | 5.9M | 6.7M |
| Depreciation and amortization | 11.8M | 9.4M | 7.4M | 6.0M | 5.1M | 4.3M |
| EBITDA | 19.9M | 23.6M | 21.3M | 28.9M | 17.0M | 6.0M |
| EBITDA margin, % | 83.3% | 69.4% | 84.1% | 97.6% | 78.7% | 126.9% |
| EBIT | 8.1M | 14.2M | 13.9M | 22.9M | 11.9M | 1.7M |
| EBIT margin, % | 33.8% | 41.8% | 54.9% | 77.4% | 55.2% | 35.9% |
| Interest income | 2.0M | 2.4M | ||||
| Interest expense | 83.0K | 13.0K | 6.0K | 2.0K | 5.0K | |
| Pre tax profit | 10.0M | 16.6M | 13.9M | 22.9M | 11.9M | 1.7M |
| Income tax expense | 472.0K | 621.0K | 497.0K | 496.0K | 771.0K | 446.0K |
| Net Income | 9.5M | 16.0M | 13.4M | 22.4M | 11.2M | 1.2M |