
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 | 149.8M | 181.1M | 143.8M | 121.8M | 199.2M | 192.8M | 281.0M | 350.3M |
| Cost of goods sold | 25.3M | 29.0M | 110.9M | 108.4M | 94.8M | 94.2M | ||
| Gross profit | 130.8M | 152.8M | 143.8M | 122.0M | 88.3M | 84.4M | 186.2M | 256.2M |
| Gross profit margin, % | 84.4% | 100.0% | 100.2% | 44.3% | 43.8% | 66.3% | 73.1% | |
| Operating expense total | 76.3M | 68.3M | 78.4M | 68.9M | 33.6M | 37.7M | 35.0M | 51.1M |
| Depreciation and amortization | 81.4M | 74.8M | 67.4M | 45.2M | 27.0M | 26.4M | 68.9M | 59.9M |
| EBITDA | 54.5M | 84.5M | 65.3M | 53.1M | 54.7M | 46.7M | 151.3M | 205.1M |
| EBITDA margin, % | 46.6% | 45.5% | 43.6% | 27.4% | 24.2% | 53.8% | 58.5% | |
| EBIT | (24.8M) | 9.7M | (1.3M) | 48.0M | 57.1M | 28.4M | 83.3M | 268.9M |
| EBIT margin, % | 5.3% | -0.9% | 39.4% | 28.6% | 14.7% | 29.6% | 76.8% | |
| Interest income | 918.0K | 828.0K | 222.0K | 1.3M | 1.6M | 4.2M | 6.8M | 19.2M |
| Interest expense | 40.4M | 39.8M | 36.6M | 30.5M | 10.6M | 1.8M | 16.3M | 33.3M |
| Pre tax profit | (64.3M) | (29.3M) | (37.8M) | 21.3M | 48.1M | 30.7M | 73.8M | 254.8M |
| Income tax expense | (3.2M) | (2.7M) | (2.7M) | (4.5M) | 64.2M | (8.3M) | 18.7M | 65.0M |
| Net Income | (61.2M) | (26.6M) | (35.1M) | 25.9M | (16.0M) | 39.0M | 55.1M | 189.8M |