| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2008-07-31 | 2007-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154.54M | 148.81M | 164.39M | 133.13M | 117.33M | 107.55M | 96.11M | 81.50M | 89.07M | 76.90M | 66.15M | 89.50M | 94.35M | 69.97M | 55.17M | N/A | N/A |
| Cost of Revenue | 123.43M | 114.53M | 127.87M | 103.89M | 91.80M | 82.44M | 75.99M | 64.87M | 71.55M | 64.46M | 60.43M | 74.86M | 66.79M | 48.83M | 38.28M | N/A | N/A |
| Gross Profit | 31.11M | 34.28M | 36.52M | 29.24M | 25.53M | 25.11M | 20.13M | 16.63M | 17.51M | 12.44M | 5.73M | 14.63M | 27.56M | 21.14M | 16.90M | N/A | N/A |
| Operating Expenses | 34.64M | 44.85M | 39.06M | 37.85M | 31.90M | 25.98M | 36.56M | 20.61M | 17.54M | 10.73M | 24.96M | 27.22M | 17.08M | 9.56M | 4.14M | 28.75K | 3.74K |
| Selling, General & Admin | 34.64M | 44.85M | 39.06M | 37.85M | 31.90M | 25.98M | 36.56M | 20.61M | 17.54M | 10.73M | 24.96M | 27.22M | 17.08M | 9.56M | 4.14M | 28.75K | 3.74K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.68M | 455.55K | 176.52K | -204.06K | -93.31K | 201.10K | 19.89K | -43.53K | 295.02K | -8.41K | 56.43K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -3.53M | -10.57M | -2.55M | -8.61M | -6.38M | -549.68K | -16.44M | -3.98M | -24.77K | 1.71M | -19.23M | -14.06M | 10.48M | 11.58M | 12.76M | -28.75K | -3.74K |
| Other Expenses / Income | -636.82K | 181.15K | 446.45K | 264.79K | -65.87K | -306.88K | -545.69K | -1.58M | 568.66K | -795.16K | -6.08M | -1.40M | 306.67K | 376.40K | -55.52K | N/A | N/A |
| Before Tax Income | -4.17M | -20.74M | -2.10M | -8.34M | -6.44M | -1.18M | -16.98M | -5.56M | 543.90K | 913.03K | -25.31M | -13.98M | 10.79M | 11.96M | 12.70M | N/A | N/A |
| Income Tax Expenses | 62.86K | 394.54K | 1.10M | 31.64K | 16.26K | 134.76K | 76.26K | 84.39K | 96.74K | 57.40K | 44.87K | 353.80K | 2.65M | 3.52M | 2.88M | 28.75K | 3.74K |
| Net Income | -4.23M | -21.14M | -3.20M | -8.38M | -6.46M | -1.32M | -17.06M | -5.64M | 447.16K | 856.56K | -25.36M | -14.33M | 8.14M | 8.43M | 9.82M | -28.75K | -3.74K |
| Interest Expenses | 13.60K | 65.85K | 262.22K | 455.19K | 698.52K | 241.84K | 1.23M | 1.35K | 155.58K | 1.88M | 12.15M | 2.85M | N/A | 23.87K | 111.04K | N/A | N/A |
| Basic Shares Outstanding | 1.44M | 509.83K | 14.50K | 169.92K | 136.74K | 2.41M | 2.09M | 1.68M | 1.34M | 1.25M | 1.15M | 1.13M | 1.13M | 1.10M | 752.08K | 175.00K | 109.37K |
| Diluted Shares Outstanding | 1.44M | 509.83K | 14.50K | 169.92K | 136.74K | 2.41M | 2.10M | 1.70M | 1.35M | 1.26M | 1.16M | 1.13M | 1.13M | 1.10M | 752.08K | 175.00K | 109.37K |
| EBITDA | 1.23M | -19.96M | -579.93K | -6.08M | -3.66M | 266.56K | -15.05M | -4.24M | 2.00M | 4.53M | -16.82M | -9.82M | 12.82M | 12.79M | 13.21M | -28.75K | -3.74K |
| EBITDA Margin | 0.79% | -13.41% | -0.35% | -4.56% | -3.12% | 0.25% | -15.66% | -5.20% | 2.25% | 5.89% | -25.42% | -10.97% | 13.59% | 18.28% | 23.94% | 0.00% | 0.00% |
| EBIT | -4.16M | -20.68M | -1.84M | -7.89M | -5.74M | -941.17K | -15.76M | -5.56M | 699.48K | 2.80M | -13.16M | -11.13M | 10.79M | 11.98M | 12.81M | N/A | N/A |
| EBIT Margin | -2.69% | -13.90% | -1.12% | -5.93% | -4.89% | -0.88% | -16.40% | -6.82% | 0.79% | 3.64% | -19.89% | -12.43% | 11.44% | 17.12% | 23.22% | 0.00% | 0.00% |
| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2008-07-31 | 2007-07-31 |