
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 14.2M | 75.0M | 34.7M | 325.7M | 41.3M | 217.3M |
| Cost of goods sold | 10.5M | 62.8M | 70.0M | 325.6M | 40.9M | 259.4M |
| Gross profit | 3.7M | 12.3M | 11.3M | 643.0K | 400.0K | 7.9M |
| Gross profit margin, % | 16.4% | 32.6% | 0.2% | 1.0% | 3.7% | |
| Operating expense total | 7.4M | 11.5M | 10.5M | 3.3M | 2.5M | 3.7M |
| Depreciation and amortization | 173.0K | 318.0K | 207.0K | 157.0K | 980.0K | 605.0K |
| EBITDA | (3.7M) | 816.0K | 769.0K | (2.6M) | (2.1M) | 4.3M |
| EBITDA margin, % | 1.1% | 2.2% | -0.8% | -5.0% | 2.0% | |
| EBIT | (3.8M) | 498.0K | 562.0K | (2.8M) | (3.0M) | 3.7M |
| EBIT margin, % | 0.7% | 1.6% | -0.8% | -7.4% | 1.7% | |
| Interest income | 6.1M | 3.6M | ||||
| Interest expense | 149.0K | 44.0K | 33.0K | |||
| Pre tax profit | 2.6M | 1.2M | 529.0K | (2.8M) | 512.0K | 3.7M |
| Income tax expense | 657.0K | 232.0K | (25.0K) | (8.0K) | 131.0K | 528.0K |
| Net Income | 1.9M | 919.0K | 554.0K | (2.8M) | 381.0K | 3.2M |