
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 361.2M | 308.1M | 177.4M | 166.1M | 115.2M | 141.8M | 127.1M | 133.6M |
| Cost of goods sold | 154.0M | 126.0M | 70.1M | 86.0M | 49.6M | 52.7M | 86.6M | 73.2M |
| Gross profit | 215.8M | 190.0M | 113.6M | 84.3M | 67.4M | 95.2M | 45.7M | 67.3M |
| Gross profit margin, % | 59.8% | 61.7% | 64.0% | 50.7% | 58.5% | 67.1% | 35.9% | 50.4% |
| Operating expense total | 158.3M | 145.1M | 97.3M | 64.1M | 70.6M | 82.9M | 57.9M | 50.5M |
| Depreciation and amortization | 24.1M | 24.1M | 22.3M | 25.0M | 17.6M | 13.8M | 10.6M | 9.0M |
| EBITDA | 57.5M | 44.9M | 16.3M | 20.2M | (3.3M) | 13.5M | (12.2M) | 18.7M |
| EBITDA margin, % | 15.9% | 14.6% | 9.2% | 12.2% | -2.8% | 9.5% | -9.6% | 14.0% |
| EBIT | 32.9M | 24.7M | 28.6M | 48.9M | (20.9M) | (349.0K) | (22.8M) | 9.8M |
| EBIT margin, % | 9.1% | 8.0% | 16.1% | 29.4% | -18.1% | -0.2% | -17.9% | 7.3% |
| Interest income | 637.0K | 172.0K | 143.0K | 179.0K | 130.0K | 118.0K | 189.0K | 109.0K |
| Interest expense | 30.1M | 28.3M | 27.8M | 22.9M | 16.7M | 18.7M | 7.5M | 7.1M |
| Pre tax profit | 4.5M | (2.6M) | 2.2M | 26.3M | (28.1M) | (11.6M) | (25.3M) | 3.0M |
| Income tax expense | (107.0K) | (9.0K) | ||||||
| Net Income | 4.5M | (2.6M) | 2.2M | 26.3M | (28.1M) | (11.6M) | (25.2M) | 3.1M |