
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 | 68.2M | 82.9M | 84.9M | 41.7M | 58.7M | 86.3M | 92.0M | 103.7M |
| Cost of goods sold | 14.4M | 17.5M | 18.2M | 3.9M | 8.9M | 17.1M | 19.0M | 21.3M |
| Gross profit | 54.0M | 65.7M | 66.9M | 41.2M | 50.0M | 69.6M | 73.3M | 96.8M |
| Gross profit margin, % | 79.3% | 79.3% | 78.9% | 98.6% | 85.3% | 80.6% | 79.6% | 93.4% |
| Operating expense total | 40.1M | 44.8M | 41.8M | 27.1M | 35.3M | 47.9M | 53.9M | 79.3M |
| Depreciation and amortization | 1.4M | 1.9M | 1.7M | 952.0K | 956.0K | 1.2M | 1.5M | 9.6M |
| EBITDA | 13.9M | 20.9M | 25.1M | 14.0M | 14.3M | 21.7M | 19.3M | 17.5M |
| EBITDA margin, % | 20.4% | 25.2% | 29.6% | 33.7% | 24.3% | 25.1% | 21.0% | 16.9% |
| EBIT | 12.5M | 19.0M | 23.4M | 13.1M | 13.3M | 20.4M | 17.8M | (38.4M) |
| EBIT margin, % | 18.4% | 23.0% | 27.6% | 31.4% | 22.7% | 23.6% | 19.4% | -37.0% |
| Interest income | 6.7M | 6.9M | 8.4M | 8.1M | 8.7M | 7.8M | 10.9M | 14.2M |
| Interest expense | 161.0K | 606.0K | 669.0K | |||||
| Pre tax profit | 21.3M | 29.2M | 37.0M | 25.7M | 25.6M | 30.0M | 45.1M | (19.8M) |
| Income tax expense | 5.5M | 4.6M | 8.9M | 5.7M | 7.0M | 7.3M | 11.0M | 11.0M |
| Net Income | 15.8M | 24.6M | 28.1M | 20.0M | 18.6M | 22.7M | 34.1M | (30.9M) |