
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 60.6M | 67.9M | 59.0M | 35.1M | 47.4M | 75.1M |
| Cost of goods sold | 30.1M | 32.3M | 101.4M | 46.0M | 24.1M | 36.9M |
| Gross profit | 30.5M | 35.6M | (42.3M) | (10.8M) | 23.3M | 38.2M |
| Gross profit margin, % | 50.3% | 52.5% | -71.7% | -30.9% | 49.2% | 50.9% |
| Operating expense total | 32.2M | 31.8M | 27.9M | 13.0M | 20.4M | 31.7M |
| Depreciation and amortization | 1.5M | 1.4M | 1.3M | 1.1M | 1.1M | 1.1M |
| EBITDA | (1.7M) | 3.8M | (70.2M) | (23.8M) | 2.9M | 6.5M |
| EBITDA margin, % | -2.8% | 5.6% | -119.0% | -67.8% | 6.1% | 8.7% |
| EBIT | (3.1M) | 2.4M | (71.5M) | (24.9M) | 1.9M | 5.5M |
| EBIT margin, % | -5.1% | 3.6% | -121.1% | -71.0% | 3.9% | 7.3% |
| Interest income | 2.0K | |||||
| Interest expense | 9.3M | 2.3M | 1.3M | 1.6M | 1.1M | 2.9M |
| Pre tax profit | (12.7M) | 151.0K | (72.8M) | (26.6M) | 721.0K | 2.6M |
| Income tax expense | 51.0K | 27.0K | 24.0K | 1.0K | 162.0K | (14.0K) |
| Net Income | (12.7M) | 124.0K | (72.8M) | (26.6M) | 559.0K | 2.6M |