
Stock Price
2024-10-11
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 276.7M | 272.3M | 406.9M | 397.3M | 189.4M | 228.7M | 226.5M |
| Cost of goods sold | 32.7M | 35.1M | 68.1M | 60.5M | 27.2M | 29.2M | 26.2M |
| Gross profit | 244.4M | 237.4M | 338.7M | 337.9M | 162.6M | 200.6M | 210.6M |
| Gross profit margin, % | 88.3% | 87.2% | 83.3% | 85.0% | 85.8% | 87.7% | 93.0% |
| Operating expense total | 148.0M | 149.0M | 239.1M | 251.6M | 158.9M | 153.8M | 157.5M |
| Depreciation and amortization | 25.4M | 25.6M | 26.1M | 29.0M | 29.3M | 29.2M | 29.5M |
| EBITDA | 96.4M | 88.4M | 99.6M | 86.3M | 3.7M | 46.7M | 53.1M |
| EBITDA margin, % | 34.8% | 32.5% | 24.5% | 21.7% | 2.0% | 20.4% | 23.4% |
| EBIT | 71.0M | 62.8M | 73.6M | 57.3M | (25.6M) | 17.6M | 32.9M |
| EBIT margin, % | 25.7% | 23.1% | 18.1% | 14.4% | -13.5% | 7.7% | 14.5% |
| Interest income | 115.0K | 35.0K | 184.0K | 30.9M | 41.2M | 23.0M | |
| Interest expense | 57.5M | 49.0M | 32.5M | 29.1M | 30.9M | 30.2M | 17.2M |
| Pre tax profit | 13.6M | 13.8M | 41.1M | 28.4M | (25.7M) | 28.5M | 38.7M |
| Income tax expense | 4.7M | 4.9M | 6.0M | ||||
| Net Income | 13.6M | 13.8M | 41.1M | 23.7M | (25.7M) | 23.6M | 32.7M |