
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8M | 4.9M | 3.9M | |||||
| Cost of goods sold | 1.7M | 4.6M | 3.7M | |||||
| Gross profit | 83.0K | 235.0K | 184.0K | 849.0K | 3.7M | |||
| Gross profit margin, % | 4.7% | 4.8% | 4.7% | |||||
| Operating expense total | 9.0M | 8.0M | 7.1M | 6.4M | 5.4M | 5.7M | 5.7M | 5.5M |
| Depreciation and amortization | 34.0K | 28.0K | 13.0K | 2.0K | 2.0K | 2.0K | 3.0K | |
| EBITDA | (8.9M) | 2.7M | (6.9M) | (6.4M) | (5.4M) | (5.7M) | (4.9M) | (1.7M) |
| EBITDA margin, % | -500.3% | 55.0% | -178.3% | |||||
| EBIT | (5.9M) | 5.8M | (6.9M) | (6.4M) | (8.4M) | (5.7M) | (4.9M) | (1.7M) |
| EBIT margin, % | -328.7% | 117.9% | -178.6% | |||||
| Interest income | 7.1M | 7.3M | 1.5M | 1.3M | 870.0K | 485.0K | 4.4M | 9.9M |
| Interest expense | 20.0K | 7.0K | 8.0K | 1.0K | 4.0K | |||
| Pre tax profit | 1.2M | 13.0M | (5.4M) | (5.2M) | (7.5M) | (53.7M) | (500.0K) | 8.2M |
| Income tax expense | 1.8M | 1.8M | (16.2M) | (1.6M) | 2.0K | |||
| Net Income | (587.0K) | 11.2M | 10.8M | (3.6M) | (7.5M) | (53.7M) | (500.0K) | 8.2M |