
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 15.3M | 9.3M | 70.7M | 200.0M | 188.2M | 176.1M |
| Cost of goods sold | 14.4M | 9.2M | 58.7M | 167.3M | 169.1M | 166.2M |
| Gross profit | 872.0K | 52.0K | 12.0M | 32.7M | 19.3M | 9.9M |
| Gross profit margin, % | 5.7% | 0.6% | 16.9% | 16.4% | 10.2% | 5.6% |
| Operating expense total | 1.1M | 836.0K | 4.4M | 8.9M | 8.6M | 7.6M |
| Depreciation and amortization | 1.7M | 1.7M | 1.7M | 1.8M | ||
| EBITDA | (277.0K) | (784.0K) | 7.5M | 23.8M | 10.7M | 2.3M |
| EBITDA margin, % | -1.8% | -8.5% | 10.7% | 11.9% | 5.7% | 1.3% |
| EBIT | (277.0K) | (784.0K) | 5.8M | 22.0M | 9.0M | 534.0K |
| EBIT margin, % | -1.8% | -8.5% | 8.2% | 11.0% | 4.8% | 0.3% |
| Interest income | 438.0K | 812.0K | ||||
| Interest expense | 25.0K | 27.0K | 63.0K | |||
| Pre tax profit | 161.0K | 28.0K | 5.9M | 22.0M | 8.9M | 534.0K |
| Income tax expense | 1.6M | 7.0M | 3.8M | 434.0K | ||
| Net Income | 161.0K | 28.0K | 4.3M | 15.0M | 5.1M | 100.0K |