
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 | 215.6M | 225.6M | 319.0M | 320.9M | 235.7M | 181.7M | 241.7M | 300.5M |
| Cost of goods sold | (8.3M) | (17.4M) | 9.5M | 6.1M | 4.1M | 3.3M | 2.7M | (11.7M) |
| Gross profit | 226.4M | 244.3M | 309.7M | 315.5M | 231.6M | 178.4M | 239.0M | 312.1M |
| Gross profit margin, % | 97.1% | 98.3% | 98.3% | 98.2% | 98.9% | 103.9% | ||
| Operating expense total | 225.1M | 215.3M | 251.4M | 267.9M | 182.2M | 143.9M | 210.1M | 246.0M |
| Depreciation and amortization | 8.2M | 8.4M | 10.2M | 8.3M | 5.7M | 5.0M | 3.9M | 4.2M |
| EBITDA | 1.8M | 29.0M | 58.7M | 47.6M | 49.4M | 34.5M | 28.9M | 66.1M |
| EBITDA margin, % | 18.4% | 14.8% | 20.9% | 19.0% | 12.0% | 22.0% | ||
| EBIT | (6.4M) | 20.6M | 56.1M | 51.8M | 43.7M | 29.5M | 25.0M | 63.3M |
| EBIT margin, % | 17.6% | 16.1% | 18.5% | 16.2% | 10.3% | 21.1% | ||
| Interest income | 22.3M | 23.8M | 15.5M | 24.4M | 35.3M | 36.9M | 43.4M | 38.7M |
| Interest expense | 44.5M | 36.4M | 27.0M | 22.7M | 23.9M | 19.8M | 16.6M | 16.7M |
| Pre tax profit | (28.6M) | 8.1M | 44.6M | 53.5M | 55.1M | 64.8M | 52.1M | 85.4M |
| Income tax expense | 2.4M | (5.1M) | 8.6M | 14.3M | 13.7M | 11.4M | (212.0K) | 11.1M |
| Net Income | (31.0M) | 13.2M | 35.9M | 39.2M | 41.4M | 53.4M | 52.3M | 74.3M |