
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 | 312.0M | 337.5M | 281.6M | 256.9M | 300.4M | 344.4M | 367.0M | 417.8M |
| Cost of goods sold | 34.7M | 39.5M | 32.4M | 35.1M | 19.8M | 22.1M | 25.6M | 31.0M |
| Gross profit | 277.2M | 298.0M | 249.6M | 222.2M | 280.6M | 322.3M | 341.4M | 386.8M |
| Gross profit margin, % | 88.6% | 86.5% | 93.4% | 93.6% | 93.0% | 92.6% | ||
| Operating expense total | 213.0M | 225.0M | 220.7M | 180.5M | 190.9M | 217.8M | 238.5M | 273.8M |
| Depreciation and amortization | 31.6M | 36.8M | 45.6M | 46.0M | 54.3M | 55.0M | 57.1M | 65.0M |
| EBITDA | 64.3M | 73.0M | 28.8M | 41.7M | 89.7M | 104.5M | 102.8M | 113.1M |
| EBITDA margin, % | 10.2% | 16.2% | 29.8% | 30.3% | 28.0% | 27.1% | ||
| EBIT | 32.0M | 36.0M | (40.9M) | (4.4M) | 34.9M | 70.2M | 45.7M | 48.1M |
| EBIT margin, % | -14.5% | -1.7% | 11.6% | 20.4% | 12.4% | 11.5% | ||
| Interest income | 3.6M | 2.4M | 2.7M | 4.4M | 1.2M | 2.0M | 1.6M | 671.0K |
| Interest expense | 16.2M | 15.5M | 18.9M | 28.2M | 32.3M | 35.2M | 30.6M | 27.2M |
| Pre tax profit | 19.3M | 22.9M | (57.1M) | (28.1M) | 3.7M | 37.2M | 16.6M | 21.5M |
| Income tax expense | 5.9M | 6.9M | (18.3M) | (2.0M) | 1.6M | 5.1M | 5.5M | 6.3M |
| Net Income | 13.5M | 16.0M | (38.8M) | (26.1M) | 2.1M | 32.1M | 11.1M | 15.2M |