
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.1M | 71.5M | 54.0M | 113.6M | 107.6M | 58.0M | 13.0M | 241.9M | 161.6M |
| Cost of goods sold | 54.8M | 70.2M | 51.3M | 109.8M | 102.9M | 57.2M | 12.1M | 239.1M | 154.8M |
| Gross profit | 1.6M | 1.2M | 3.5M | 3.8M | 4.7M | 774.0K | 887.0K | 2.8M | 10.3M |
| Gross profit margin, % | 2.8% | 6.5% | 3.3% | 4.4% | 1.3% | 6.8% | 1.2% | 6.4% | |
| Operating expense total | 5.2M | 3.0M | 1.8M | 4.0M | 2.0M | 2.2M | 2.4M | 2.6M | 3.9M |
| Depreciation and amortization | 112.0K | 90.0K | 33.0K | 5.0K | 5.0K | 5.0K | |||
| EBITDA | (3.6M) | (1.8M) | 1.8M | (208.0K) | 2.7M | (1.5M) | (1.5M) | 199.0K | 6.4M |
| EBITDA margin, % | -6.4% | 3.3% | -0.2% | 2.5% | -2.5% | -11.3% | 0.1% | 4.0% | |
| EBIT | (3.7M) | (1.9M) | 1.7M | (213.0K) | 2.7M | (1.5M) | (1.5M) | 199.0K | 6.4M |
| EBIT margin, % | -6.6% | 3.2% | -0.2% | 2.5% | -2.5% | -11.3% | 0.1% | 3.9% | |
| Interest income | 191.0K | 722.0K | 10.0K | 839.0K | 854.0K | 1.6M | 1.7M | 6.0K | |
| Interest expense | 23.0K | 20.0K | 45.0K | 14.0K | 2.0K | 1.0K | 3.0K | ||
| Pre tax profit | (3.7M) | (873.0K) | 1.7M | 612.0K | 3.5M | 130.0K | 189.0K | 202.0K | 6.4M |
| Income tax expense | (373.0K) | 361.0K | 1.4M | 814.0K | 454.0K | 460.0K | (5.0K) | 151.0K | |
| Net Income | (3.3M) | (1.2M) | 329.0K | (202.0K) | 3.1M | (330.0K) | 194.0K | 51.0K | 6.4M |