
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 | 43.6M | 76.4M | 84.2M | 152.1M | 195.4M | 144.6M | 132.0M | 220.0M |
| Cost of goods sold | 13.0M | 22.6M | 19.9M | 26.3M | 31.4M | 25.0M | 26.2M | 37.0M |
| Gross profit | 30.6M | 53.8M | 64.3M | 125.7M | 164.0M | 119.9M | 106.0M | 183.2M |
| Gross profit margin, % | 70.1% | 70.5% | 76.4% | 82.7% | 83.9% | 82.9% | 80.3% | 83.3% |
| Operating expense total | 69.3M | 85.9M | 82.3M | 89.6M | 99.0M | 103.4M | 117.7M | 147.5M |
| Depreciation and amortization | 11.2M | 12.3M | 16.6M | 14.4M | 16.4M | 15.9M | 15.4M | 14.9M |
| EBITDA | (38.7M) | (32.1M) | (18.0M) | 36.1M | 65.0M | 16.5M | (11.7M) | 35.8M |
| EBITDA margin, % | -88.9% | -42.0% | -21.3% | 23.7% | 33.3% | 11.4% | -8.8% | 16.3% |
| EBIT | (50.0M) | (44.8M) | (34.9M) | 21.6M | 48.7M | 633.0K | (27.0M) | 20.8M |
| EBIT margin, % | -114.7% | -58.6% | -41.4% | 14.2% | 24.9% | 0.4% | -20.5% | 9.5% |
| Interest income | 2.2M | 2.5M | 2.9M | 2.0M | 947.0K | 2.9M | 4.0M | 3.7M |
| Interest expense | 8.0M | 9.6M | 10.1M | 8.9M | 3.7M | 4.2M | 3.7M | 3.5M |
| Pre tax profit | (55.8M) | (51.8M) | (42.1M) | 13.8M | 44.6M | (887.0K) | (26.7M) | 20.7M |
| Income tax expense | 1.0K | 289.0K | ||||||
| Net Income | (55.8M) | (51.8M) | (42.4M) | 13.8M | 44.6M | (887.0K) | (26.7M) | 20.7M |