
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.0M | 5.3M | 31.9M | 87.1M | 431.4M | 1.4B | 1.3B |
| Cost of goods sold | 5.3M | 29.3M | 400.7M | 1.3B | 1.1B | ||
| Gross profit | 61.0M | 1.1M | 2.6M | 98.3M | 37.1M | 133.3M | 152.8M |
| Gross profit margin, % | 20.0% | 8.0% | 112.9% | 8.6% | 9.2% | 11.9% | |
| Operating expense total | 9.3M | 1.3M | 54.4M | 104.3M | 26.9M | 103.0M | 43.4M |
| Depreciation and amortization | 198.0K | 70.0K | 73.0K | 1.0M | 1.6M | 2.4M | 3.4M |
| EBITDA | 51.7M | (223.0K) | (51.8M) | (6.0M) | 10.2M | 30.3M | 109.4M |
| EBITDA margin, % | -4.2% | -162.7% | -6.9% | 2.4% | 2.1% | 8.5% | |
| EBIT | 51.5M | (293.0K) | (51.9M) | (7.0M) | 8.5M | 28.0M | 108.1M |
| EBIT margin, % | -5.5% | -162.9% | -8.1% | 2.0% | 1.9% | 8.4% | |
| Interest income | 88.0K | 1.4M | 373.0K | 757.0K | |||
| Interest expense | 2.3M | 4.0K | 44.0K | 2.1M | 211.0K | 3.4M | 1.3M |
| Pre tax profit | 49.3M | (322.0K) | (51.9M) | (7.9M) | 8.3M | 25.2M | 108.2M |
| Income tax expense | (131.0K) | 1.3M | (1.1M) | 1.3M | |||
| Net Income | 49.3M | (322.0K) | (51.9M) | (7.7M) | 7.1M | 26.2M | 106.8M |