
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.4M | 1.3M | 16.4M | 18.7M | 931.0K | 248.0K | ||
| Cost of goods sold | 21.0M | 1.4M | 32.4M | |||||
| Gross profit | 5.1M | 461.0K | 1.1M | 964.0K | (1.5M) | 19.8M | 971.0K | 250.0K |
| Gross profit margin, % | 35.4% | -9.3% | 105.9% | 104.3% | 100.8% | |||
| Operating expense total | 3.4M | 3.0M | 2.5M | 2.1M | 4.0M | 9.2M | 5.2M | 8.7M |
| Depreciation and amortization | 1.1M | 1.1M | 1.1M | 1.1M | 860.0K | 661.0K | ||
| EBITDA | 1.9M | (2.5M) | (1.4M) | (1.1M) | (5.5M) | 10.6M | (4.3M) | (8.5M) |
| EBITDA margin, % | -194.3% | -33.6% | 56.5% | -458.4% | -3413.7% | |||
| EBIT | 1.9M | (2.6M) | (8.3M) | (2.2M) | (6.6M) | 9.5M | (5.1M) | (9.1M) |
| EBIT margin, % | -197.6% | -40.4% | 50.8% | -550.8% | -3680.2% | |||
| Interest income | 16.7M | 18.3M | 16.1M | 15.6M | 16.0M | 37.0K | 18.7M | 19.1M |
| Interest expense | 8.7M | 9.2M | 7.3M | 7.8M | 8.4M | 8.8M | 9.4M | 4.9M |
| Pre tax profit | 14.0M | 9.5M | 3.3M | 458.0K | 6.5M | 716.0K | 24.8M | 8.5M |
| Income tax expense | 2.1M | 1.7M | (41.0K) | 153.0K | 1.4M | 2.2M | (1.4M) | (1.5M) |
| Net Income | 11.8M | 7.8M | 3.4M | 305.0K | 5.1M | (1.5M) | 26.1M | 9.9M |