
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 | 428.2M | 395.7M | 299.0M | 199.0M | 134.5M | 150.8M | 155.0M | 148.1M |
| Cost of goods sold | (50.2M) | 92.3M | (23.1M) | 14.1M | 8.3M | 516.0K | (7.2M) | 7.6M |
| Gross profit | 478.4M | 303.4M | 322.1M | 184.9M | 151.4M | 150.2M | 162.2M | 140.5M |
| Gross profit margin, % | 111.7% | 76.7% | 107.7% | 92.9% | 112.6% | 99.7% | 104.6% | 94.9% |
| Operating expense total | 374.7M | 235.3M | 270.4M | 161.2M | 134.2M | 134.4M | 132.6M | 141.6M |
| Depreciation and amortization | 13.3M | 21.7M | 30.9M | 28.2M | 19.1M | 9.8M | 7.8M | 5.7M |
| EBITDA | 103.8M | 68.1M | 51.6M | 23.8M | 17.2M | 15.8M | 29.6M | (1.2M) |
| EBITDA margin, % | 24.2% | 17.2% | 17.3% | 11.9% | 12.8% | 10.5% | 19.1% | -0.8% |
| EBIT | 94.2M | 42.8M | 20.7M | (4.4M) | (1.8M) | 6.1M | 21.8M | (6.8M) |
| EBIT margin, % | 22.0% | 10.8% | 6.9% | -2.2% | -1.4% | 4.0% | 14.1% | -4.6% |
| Interest income | 3.2M | 4.1M | 3.3M | 2.9M | 2.4M | 2.3M | 2.3M | 1.0M |
| Interest expense | 17.2M | 18.1M | 5.3M | 2.4M | 1.2M | 4.1M | 22.2M | 10.8M |
| Pre tax profit | 80.1M | 29.1M | 18.8M | (4.0M) | (653.0K) | 4.4M | 1.9M | 4.1M |
| Income tax expense | 16.4M | 10.3M | 4.1M | 197.0K | 924.0K | 1.9M | 1.5M | 2.5M |
| Net Income | 63.7M | 18.7M | 14.7M | (4.2M) | (1.6M) | 2.5M | 351.0K | 1.6M |