
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 101.2M | |||
| Cost of goods sold | 100.5M | |||
| Gross profit | 1.4M | 3.3M | ||
| Gross profit margin, % | 1.4% | |||
| Operating expense total | 17.2M | 1.8M | 1.1M | 2.6M |
| Depreciation and amortization | 53.0K | 26.0K | 19.0K | 12.0K |
| EBITDA | (17.2M) | (1.8M) | 300.0K | 627.0K |
| EBITDA margin, % | 0.3% | |||
| EBIT | 256.0K | (1.8M) | 281.0K | 615.0K |
| EBIT margin, % | 0.3% | |||
| Interest income | 1.3M | 719.0K | ||
| Interest expense | 88.0K | 2.0K | ||
| Pre tax profit | 1.5M | (1.1M) | 281.0K | 615.0K |
| Income tax expense | 384.0K | (1.0K) | 73.0K | 177.0K |
| Net Income | 1.1M | (1.1M) | 208.0K | 438.0K |