
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5M | 17.0M | 10.4M | 10.3M | ||||
| Cost of goods sold | 5.3M | 16.5M | 10.1M | 10.1M | ||||
| Gross profit | 501.0K | 3.5M | 3.6M | 201.0K | 502.0K | 342.0K | 190.0K | |
| Gross profit margin, % | 3.7% | 3.0% | 3.3% | 1.8% | ||||
| Operating expense total | 3.1M | 3.0M | 2.2M | 2.5M | 2.8M | 3.2M | 5.0M | 3.4M |
| Depreciation and amortization | 1.8M | 1.2M | 838.0K | 577.0K | 397.0K | 273.0K | 188.0K | 133.0K |
| EBITDA | (2.6M) | 411.0K | (2.2M) | 1.1M | (2.6M) | (2.6M) | (4.6M) | (3.2M) |
| EBITDA margin, % | -48.1% | -15.6% | -44.4% | -31.4% | ||||
| EBIT | (4.4M) | (811.0K) | 413.0K | 493.0K | (3.0M) | (2.9M) | (4.8M) | (3.4M) |
| EBIT margin, % | -55.4% | -17.2% | -46.2% | -32.7% | ||||
| Interest income | 1.5M | 2.7M | 3.3M | 3.3M | 3.1M | 3.7M | 4.1M | 4.3M |
| Interest expense | 73.0K | 15.0K | 12.0K | 12.0K | 27.0K | 10.0K | 1.0K | 1.0K |
| Pre tax profit | 9.7M | 1.8M | 3.7M | 3.8M | 33.0K | 744.0K | (690.0K) | 868.0K |
| Income tax expense | (281.0K) | 475.0K | 519.0K | (16.0K) | 11.0K | 26.0K | 33.0K | 36.0K |
| Net Income | 9.9M | 1.4M | 3.2M | 3.8M | 22.0K | 718.0K | (723.0K) | 832.0K |