
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.6M | 1.4M | 176.5M | 308.8M | 3.1M | 2.0M | 1.8M | 1.7M |
| Cost of goods sold | 90.5M | 2.5M | 177.9M | 311.0M | 3.0M | 1.9M | 1.0M | 1.5M |
| Gross profit | (960.0K) | (830.0K) | (1.5M) | (2.2M) | 80.0K | 119.0K | 784.0K | 219.0K |
| Gross profit margin, % | -1.1% | -58.1% | -0.8% | -0.7% | 2.6% | 6.1% | 44.3% | 12.9% |
| Operating expense total | 1.4M | 1.0M | 609.0K | 1.2M | 2.4M | 1.8M | 2.5M | 4.4M |
| EBITDA | (2.4M) | (1.9M) | (2.1M) | (3.4M) | (2.3M) | (1.7M) | (1.7M) | (4.2M) |
| EBITDA margin, % | -2.7% | -130.2% | -1.2% | -1.1% | -76.1% | -85.1% | -98.8% | -247.0% |
| EBIT | (2.4M) | (1.9M) | (1.6M) | (3.4M) | (2.3M) | (1.7M) | (1.7M) | (4.2M) |
| EBIT margin, % | -2.7% | -130.2% | -0.9% | -1.1% | -76.1% | -85.1% | -98.8% | -247.0% |
| Interest income | 2.7M | 2.8M | 1.7M | 3.4M | 2.9M | 1.8M | 1.8M | 4.4M |
| Interest expense | 161.0K | 793.0K | 50.0K | 2.0K | ||||
| Pre tax profit | 132.0K | 122.0K | 97.0K | 12.0K | 528.0K | 174.0K | 97.0K | 236.0K |
| Income tax expense | 34.0K | 31.0K | 25.0K | 3.0K | 137.0K | 45.0K | 24.0K | 59.0K |
| Net Income | 98.0K | 91.0K | 72.0K | 9.0K | 391.0K | 129.0K | 73.0K | 177.0K |