
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 | 664.8M | 902.3M | 774.3M | 325.6M | 351.2M | 40.9M | 38.8M | |
| Cost of goods sold | 48.5M | 53.1M | 49.4M | 21.8M | 8.0M | |||
| Gross profit | 646.0M | 871.7M | 724.9M | 357.0M | 685.8M | 27.5M | 40.9M | 39.1M |
| Gross profit margin, % | 97.2% | 96.6% | 93.6% | 109.7% | 195.3% | 100.0% | 100.7% | |
| Operating expense total | 464.3M | 485.9M | 647.1M | 220.3M | 123.9M | 33.1M | 30.8M | 44.1M |
| Depreciation and amortization | 25.5M | 320.3M | 223.7M | 94.3M | 49.9M | 5.0M | 4.5M | 3.6M |
| EBITDA | 181.7M | 385.8M | 80.6M | 136.7M | 561.8M | (5.5M) | 10.1M | (5.0M) |
| EBITDA margin, % | 27.3% | 42.8% | 10.4% | 42.0% | 160.0% | 24.8% | -12.8% | |
| EBIT | 156.2M | 65.5M | (115.2M) | 152.6M | 511.9M | (10.6M) | 45.6M | (8.6M) |
| EBIT margin, % | 23.5% | 7.3% | -14.9% | 46.9% | 145.8% | 111.5% | -22.2% | |
| Interest income | 9.5M | 20.8M | 10.2M | 3.9M | 1.1M | 152.0K | 20.2M | 25.8M |
| Interest expense | 151.4M | 269.6M | 307.4M | 103.4M | 49.5M | 11.2M | 5.4M | 4.4M |
| Pre tax profit | 16.0M | (917.0M) | (658.1M) | 80.2M | 464.7M | (19.6M) | 75.1M | 20.1M |
| Income tax expense | (24.7M) | (9.3M) | 15.1M | 45.2M | (8.7M) | (8.0M) | 1.1M | 7.3M |
| Net Income | 40.7M | (907.7M) | (673.1M) | 35.0M | 473.4M | (11.6M) | 74.1M | 12.9M |