
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 44.9M | 20.4M | 1.6M | 438.0K | 5.0M | ||
| Cost of goods sold | 37.9M | 20.5M | 2.0M | 1.6M | |||
| Gross profit | 7.0M | (100.0K) | (390.0K) | (139.0K) | 9.0K | 17.2M | 5.1M |
| Gross profit margin, % | 15.7% | -0.5% | -24.2% | -31.7% | 101.5% | ||
| Operating expense total | 3.4M | 2.2M | 2.0M | 3.4M | 1.9M | 14.3M | 3.4M |
| Depreciation and amortization | 1.3M | 1.5M | 1.6M | 1.6M | 1.6M | 97.0K | 16.0K |
| EBITDA | 3.6M | (2.3M) | (2.4M) | (3.6M) | (1.9M) | 2.9M | 1.7M |
| EBITDA margin, % | 8.1% | -11.2% | -148.8% | -816.9% | 34.2% | ||
| EBIT | 2.4M | (3.8M) | (4.0M) | (3.7M) | (3.5M) | 2.8M | 1.7M |
| EBIT margin, % | 5.2% | -18.7% | -246.5% | -842.2% | 33.9% | ||
| Interest income | 702.0K | 1.0K | |||||
| Interest expense | 279.0K | 2.8M | 4.8M | 3.1M | 1.8M | 55.0K | |
| Pre tax profit | 2.1M | (6.6M) | (8.8M) | (6.8M) | (21.5M) | 2.8M | 1.6M |
| Income tax expense | 1.0M | (529.0K) | (8.3M) | 7.0K | |||
| Net Income | 1.1M | (6.1M) | (8.8M) | (6.8M) | (21.5M) | 11.1M | 1.6M |