
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.0M | 64.1M | 143.0M | 703.6M | 1.1B | 1.5B | 1.6B | 1.6B |
| Cost of goods sold | 59.0M | 3.4M | 70.3M | 249.1M | 332.7M | 534.3M | 583.7M | 526.0M |
| Gross profit | 19.2M | 66.1M | 82.2M | 462.8M | 822.0M | 1.0B | 1.1B | 1.1B |
| Gross profit margin, % | 28.2% | 103.1% | 57.5% | 65.8% | 73.8% | 67.8% | 67.3% | 69.9% |
| Operating expense total | 62.2M | 98.6M | 119.1M | 414.4M | 655.2M | 839.1M | 891.2M | 961.9M |
| Depreciation and amortization | 20.2M | 16.6M | 14.9M | 61.3M | 69.1M | 73.0M | 68.7M | 62.3M |
| EBITDA | (43.0M) | (32.5M) | (36.9M) | 48.4M | 166.8M | 196.8M | 200.5M | 182.3M |
| EBITDA margin, % | -63.3% | -50.7% | -25.8% | 6.9% | 15.0% | 12.9% | 12.4% | 11.2% |
| EBIT | (141.5M) | 35.9M | (51.8M) | 36.3M | 97.7M | 159.3M | 137.5M | 120.0M |
| EBIT margin, % | -208.1% | 56.1% | -36.2% | 5.2% | 8.8% | 10.4% | 8.5% | 7.4% |
| Interest income | 7.4M | 12.2M | 4.7M | 5.0M | 13.4M | 4.0M | 3.3M | |
| Interest expense | 9.4M | 4.0M | 8.0M | 44.3M | 67.7M | 70.9M | 74.4M | 78.3M |
| Pre tax profit | 42.1M | 47.3M | (55.0M) | (15.4M) | 48.2M | 81.6M | 44.4M | 41.7M |
| Income tax expense | 46.0K | 13.0K | 161.0K | (7.4M) | (10.7M) | 53.2M | 11.5M | 23.3M |
| Net Income | 42.0M | 47.3M | (55.1M) | (8.0M) | 58.9M | 28.4M | 32.9M | 18.4M |