
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.8B | 731.1M | 10.1M | 14.7M | 15.7M | 15.5M |
| Cost of goods sold | 1.7B | 1.1B | 2.7M | 685.0K | 9.4M | |
| Gross profit | 70.3M | (318.4M) | 7.3M | 14.0M | 6.3M | 15.5M |
| Gross profit margin, % | -43.6% | 72.8% | 95.3% | 40.2% | 100.5% | |
| Operating expense total | 36.1M | 56.9M | 4.5M | 7.2M | 51.9M | 8.9M |
| Depreciation and amortization | 6.2M | 6.9M | 6.9M | 6.9M | 6.1M | 6.0M |
| EBITDA | 34.1M | (375.3M) | 2.9M | 6.8M | (45.6M) | 6.6M |
| EBITDA margin, % | -51.3% | 28.5% | 46.1% | -291.4% | 43.0% | |
| EBIT | 27.9M | (382.2M) | (3.6M) | (74.0K) | (51.3M) | 682.0K |
| EBIT margin, % | -52.3% | -36.2% | -0.5% | -327.9% | 4.4% | |
| Interest income | 2.7M | 2.6M | 115.0K | |||
| Interest expense | 18.5M | 44.3M | 76.8M | 84.8M | 364.0K | |
| Pre tax profit | 19.1M | (423.9M) | (80.4M) | (84.9M) | (51.6M) | 682.0K |
| Income tax expense | 4.0M | 106.0K | ||||
| Net Income | 15.1M | (423.9M) | (80.4M) | (84.9M) | (51.6M) | 576.0K |