
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.7M | 53.7M | 90.0K | 5.9M | |||||
| Cost of goods sold | 106.6M | 46.5M | 99.0K | ||||||
| Gross profit | 19.0M | 7.2M | 13.6M | 6.8M | 7.9M | 7.3M | 7.8M | ||
| Gross profit margin, % | 15.4% | 13.4% | 15084.4% | 131.6% | |||||
| Operating expense total | 24.0M | 11.8M | 5.8M | 4.1M | 10.0M | 4.8M | 4.6M | 4.8M | 4.8M |
| Depreciation and amortization | 514.0K | 514.0K | 513.0K | 512.0K | 301.0K | 294.0K | 329.0K | 251.0K | 249.0K |
| EBITDA | (5.0M) | (4.6M) | (5.8M) | (4.1M) | 3.6M | 2.1M | 3.3M | 2.5M | 3.1M |
| EBITDA margin, % | -4.0% | -8.6% | 3953.3% | 51.4% | |||||
| EBIT | (5.5M) | (5.1M) | (6.3M) | (4.6M) | 3.3M | 1.8M | 3.0M | 2.2M | 2.8M |
| EBIT margin, % | -4.4% | -9.5% | 3618.9% | 47.2% | |||||
| Interest income | 2.4M | 2.4M | 1.9M | 1.7M | 1.7M | 1.9M | 2.2M | 1.8M | |
| Interest expense | 4.0M | 2.3M | 1.1M | 720.0K | 720.0K | 570.0K | 472.0K | 125.0K | |
| Pre tax profit | (7.1M) | (5.0M) | (5.5M) | (3.6M) | 4.3M | 3.1M | 4.7M | 4.0M | 2.8M |
| Income tax expense | (861.0K) | (1.5M) | (1.1M) | (1.0M) | 1.3M | 1.2M | 1.3M | 996.0K | 706.0K |
| Net Income | (6.2M) | (3.5M) | (4.3M) | (2.5M) | 3.0M | 1.9M | 3.4M | 3.0M | 2.1M |