
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 501.6M | 638.2M | 710.5M | 35.3M | |||
| Cost of goods sold | 451.9M | 399.2M | 577.5M | 53.1M | 492.0K | 1.6M | |
| Gross profit | 60.6M | 244.4M | 149.7M | 25.2M | 5.8M | 2.2M | 30.7M |
| Gross profit margin, % | 12.1% | 38.3% | 21.1% | 71.4% | |||
| Operating expense total | 278.8M | 287.7M | 297.4M | 504.6M | 129.8M | 31.3M | 17.3M |
| Depreciation and amortization | 17.5M | 19.3M | 20.7M | 21.7M | |||
| EBITDA | (177.7M) | (43.0M) | (146.8M) | (479.4M) | (124.0M) | (29.1M) | 13.4M |
| EBITDA margin, % | -35.4% | -6.7% | -20.7% | -1358.5% | |||
| EBIT | (196.8M) | (62.3M) | (169.8M) | (501.1M) | (124.0M) | (29.1M) | 13.4M |
| EBIT margin, % | -39.2% | -9.8% | -23.9% | -1419.9% | |||
| Interest income | 16.9M | 16.1M | 12.7M | 15.5M | 8.3M | 33.3M | |
| Interest expense | 6.3M | 74.0K | 137.0K | 10.0K | 55.8M | 55.4M | 55.4M |
| Pre tax profit | (186.2M) | (46.3M) | (157.3M) | (486.5M) | 75.8M | 7.6M | (42.0M) |
| Income tax expense | 269.4M | ||||||
| Net Income | (186.2M) | (46.3M) | (157.3M) | (486.5M) | 75.8M | 7.6M | (311.4M) |