
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 | 342.7M | 186.2M | 618.2M | 848.9M | 366.5M | 197.2M | 342.9M | 273.9M |
| Cost of goods sold | 87.6M | (157.5M) | 326.7M | 718.5M | 363.7M | 89.8M | 195.9M | (19.4M) |
| Gross profit | 257.5M | 349.4M | 294.5M | 132.9M | 4.8M | 107.3M | 149.2M | 293.6M |
| Gross profit margin, % | 75.2% | 187.6% | 47.6% | 15.7% | 1.3% | 54.4% | 43.5% | 107.2% |
| Operating expense total | 182.2M | 246.7M | 211.0M | 106.3M | 103.6M | 97.6M | 126.6M | 260.5M |
| Depreciation and amortization | 8.2M | 7.6M | 7.5M | 7.3M | 7.1M | 7.1M | 6.8M | 5.8M |
| EBITDA | 75.4M | 102.8M | 83.6M | 26.7M | (98.8M) | 9.7M | 22.6M | 33.1M |
| EBITDA margin, % | 22.0% | 55.2% | 13.5% | 3.1% | -26.9% | 4.9% | 6.6% | 12.1% |
| EBIT | 68.5M | 95.2M | 76.1M | 19.4M | (105.9M) | 2.6M | 15.8M | 27.3M |
| EBIT margin, % | 20.0% | 51.1% | 12.3% | 2.3% | -28.9% | 1.3% | 4.6% | 10.0% |
| Interest income | 3.0M | 3.2M | 950.0K | 570.0K | 334.0K | 280.0K | 1.0M | 3.6M |
| Interest expense | 55.5M | 79.9M | 64.7M | 19.9M | 4.5M | 2.1M | 5.7M | 11.3M |
| Pre tax profit | 16.0M | 18.5M | 12.4M | 108.0K | (110.1M) | 836.0K | 11.5M | 19.7M |
| Income tax expense | 4.8M | 5.3M | 4.2M | (96.0K) | (117.0K) | (286.0K) | (326.0K) | (266.0K) |
| Net Income | 11.2M | 13.2M | 8.2M | 204.0K | (110.0M) | 1.1M | 11.8M | 19.9M |