
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650.9M | 442.4M | 22.5M | 26.9M | 20.0M | 125.4M | 970.2M | 397.4M | 71.4M |
| Cost of goods sold | 645.9M | 443.6M | 201.0K | 25.3M | 18.6M | 142.3M | 972.8M | 393.7M | 71.1M |
| Gross profit | 7.3M | (1.1M) | 22.3M | 1.6M | 1.4M | 7.2M | 45.6M | 3.7M | 25.5M |
| Gross profit margin, % | 1.1% | -0.3% | 99.1% | 5.9% | 7.2% | 5.7% | 4.7% | 0.9% | 35.8% |
| Operating expense total | 2.5M | 2.4M | 22.9M | 1.7M | 2.7M | 21.4M | 64.5M | 39.9M | 27.1M |
| Depreciation and amortization | 1.3M | 464.0K | 337.0K | 145.0K | |||||
| EBITDA | 4.8M | (3.5M) | (603.0K) | (104.0K) | (1.3M) | (14.3M) | (18.9M) | (36.2M) | (1.6M) |
| EBITDA margin, % | 0.7% | -0.8% | -2.7% | -0.4% | -6.5% | -11.4% | -1.9% | -9.1% | -2.2% |
| EBIT | 3.5M | (4.0M) | (940.0K) | (249.0K) | (1.3M) | (14.3M) | 7.7M | 1.5M | (1.6M) |
| EBIT margin, % | 0.5% | -0.9% | -4.2% | -0.9% | -6.5% | -11.4% | 0.8% | 0.4% | -2.2% |
| Interest income | 190.0K | 619.0K | 1.7M | 3.5M | 284.0K | ||||
| Interest expense | 15.0K | 206.0K | 6.0K | 62.0K | 140.0K | 144.0K | |||
| Pre tax profit | 3.5M | (4.2M) | (946.0K) | (255.0K) | (816.0K) | (12.6M) | 11.2M | 1.7M | (1.6M) |
| Income tax expense | 1.2M | (19.0K) | (11.0K) | 33.0K | 43.0K | 35.0K | |||
| Net Income | 2.3M | (4.2M) | (935.0K) | (288.0K) | (816.0K) | (12.6M) | 11.2M | 1.7M | (1.6M) |