
Revenue
FY, 2021
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 141.6M | 150.8M | 122.8M | 63.6M |
| Cost of goods sold | 111.3M | 120.1M | 109.4M | 55.2M |
| Gross profit | 30.5M | 30.7M | 13.4M | 8.5M |
| Gross profit margin, % | 20.4% | 10.9% | 13.3% | |
| Operating expense total | 27.1M | 26.7M | 10.0M | 5.6M |
| Depreciation and amortization | 1.3M | 1.3M | 1.3M | 960.0K |
| EBITDA | 3.5M | 4.1M | 3.4M | 2.9M |
| EBITDA margin, % | 2.7% | 2.8% | 4.5% | |
| EBIT | 2.2M | 2.8M | 2.1M | 1.9M |
| EBIT margin, % | 1.8% | 1.7% | 3.0% | |
| Interest expense | 170.0K | 550.0K | 958.0K | 972.0K |
| Pre tax profit | 2.0M | 2.2M | 1.2M | 925.0K |
| Income tax expense | 696.0K | (411.0K) | 357.0K | 311.0K |
| Net Income | 1.3M | 2.6M | 833.0K | 614.0K |