
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 92.1M | 77.5M | 12.5M | |||||
| Cost of goods sold | 87.4M | 74.1M | 13.3M | |||||
| Gross profit | 9.6M | 9.4M | 5.0M | 2.4M | 1.0K | |||
| Gross profit margin, % | 12.1% | 39.9% | ||||||
| Operating expense total | 3.3M | 2.7M | 1.6M | 2.9M | 7.1M | 2.2M | 1.7M | 2.9M |
| Depreciation and amortization | 909.0K | 130.0K | 54.0K | 20.0K | 68.0K | 26.0K | 9.0K | 1.0K |
| EBITDA | 6.2M | 6.7M | 3.4M | (466.0K) | (7.1M) | (2.2M) | (1.7M) | (2.8M) |
| EBITDA margin, % | 8.7% | 27.4% | ||||||
| EBIT | 5.3M | 6.6M | 3.4M | (486.0K) | (7.1M) | (2.3M) | (1.7M) | (2.9M) |
| EBIT margin, % | 8.5% | 27.0% | ||||||
| Interest income | 2.8M | 2.5M | 3.1M | 3.1M | 650.0K | 1.6M | 726.0K | 1.2M |
| Interest expense | 2.2M | 79.0K | 3.0K | 136.0K | 23.0K | 2.0K | 2.0K | 2.0K |
| Pre tax profit | 6.0M | 9.1M | 6.5M | 2.5M | (6.5M) | (632.0K) | (988.0K) | (1.6M) |
| Income tax expense | 690.0K | 1.4M | 821.0K | 146.0K | 2.0K | 6.0K | 8.0K | 5.0K |
| Net Income | 5.3M | 7.7M | 5.7M | 2.4M | (6.5M) | (638.0K) | (996.0K) | (1.6M) |