
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 93.0K | 2.4M | 54.8M | 11.1M | 9.5M | 699.0K | 13.4M |
| Cost of goods sold | 1.6M | 49.1M | 9.7M | 8.2M | 530.0K | 12.9M | |
| Gross profit | 3.9M | 758.0K | 7.0M | 1.4M | 1.3M | 169.0K | 826.0K |
| Gross profit margin, % | 4239.8% | 32.1% | 12.9% | 12.7% | 13.7% | 24.2% | 6.2% |
| Operating expense total | 5.7M | 5.8M | 7.6M | 5.2M | 4.4M | 2.7M | 2.4M |
| Depreciation and amortization | 13.0K | 13.0K | 13.0K | 13.0K | 13.0K | 13.0K | 13.0K |
| EBITDA | (1.7M) | (5.0M) | (512.0K) | (3.8M) | (3.1M) | (2.5M) | (1.6M) |
| EBITDA margin, % | -1846.2% | -214.1% | -0.9% | -34.3% | -32.1% | -364.8% | -12.0% |
| EBIT | (1.7M) | (1.1M) | (525.0K) | (3.8M) | (3.1M) | (2.6M) | (1.6M) |
| EBIT margin, % | -1860.2% | -45.0% | -1.0% | -34.4% | -32.3% | -366.7% | -12.1% |
| Interest income | 450.0K | 566.0K | 768.0K | 3.1M | 1.3M | 97.0K | 13.0K |
| Interest expense | 3.0K | 1.0K | 32.0K | 6.0K | 10.0K | 3.0K | 2.0K |
| Pre tax profit | (1.3M) | (496.0K) | 211.0K | (756.0K) | (1.6M) | (2.0M) | 3.6M |
| Net Income | (1.3M) | (496.0K) | 211.0K | (756.0K) | (1.6M) | (2.0M) | 3.6M |