
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 | 338.8M | 337.1M | 220.3M | 523.1M | 335.6M | 1.1B | 1.5B | 2.4B |
| Cost of goods sold | 85.4M | 259.6M | 125.0M | 272.8M | 198.4M | 555.9M | 601.4M | 1.1B |
| Gross profit | 261.9M | 84.3M | 100.4M | 260.3M | 145.8M | 539.9M | 893.1M | 1.3B |
| Gross profit margin, % | 77.3% | 45.6% | 49.8% | 43.5% | 49.7% | 60.2% | 54.2% | |
| Operating expense total | 204.8M | 227.0M | 172.5M | 159.3M | 203.8M | 294.9M | 419.7M | 411.1M |
| Depreciation and amortization | 43.8M | 37.0M | 35.7M | 46.0M | 47.0M | 66.9M | 78.4M | 73.7M |
| EBITDA | 57.1M | (142.7M) | (72.1M) | 102.1M | (58.0M) | 253.5M | 473.6M | 907.0M |
| EBITDA margin, % | 16.8% | -32.7% | 19.5% | -17.3% | 23.3% | 31.9% | 37.3% | |
| EBIT | 11.9M | (182.8M) | (111.0M) | 53.3M | (111.1M) | 186.6M | 395.2M | 833.3M |
| EBIT margin, % | 3.5% | -50.4% | 10.2% | -33.1% | 17.2% | 26.6% | 34.3% | |
| Interest income | 1.7M | 932.0K | 1.6M | 5.0M | 3.9M | 3.6M | 16.0M | 19.9M |
| Interest expense | 723.0K | 853.0K | 6.6M | 8.2M | 8.2M | 13.2M | 5.2M | 4.8M |
| Pre tax profit | 32.4M | (170.5M) | (104.7M) | 55.9M | (110.0M) | 180.3M | 406.6M | 860.0M |
| Income tax expense | 30.7M | (1.8M) | (2.6M) | (12.3M) | (17.4M) | 57.7M | 113.3M | 229.9M |
| Net Income | 1.7M | (168.7M) | (102.1M) | 68.2M | (92.6M) | 122.6M | 293.3M | 630.1M |