
Stock Price
2024-09-27
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 368.0K | 30.2M | 33.9M | 150.2M | 227.2M | 177.3M | 329.0M | |
| Cost of goods sold | 125.0K | 9.2M | 12.3M | 42.5M | 90.1M | 65.7M | 120.0M | |
| Gross profit | 254.0K | 21.0M | 21.6M | 107.8M | 137.7M | 111.9M | 209.1M | |
| Gross profit margin, % | 69.0% | 69.6% | 63.7% | 71.8% | 60.6% | 63.1% | 63.6% | |
| Operating expense total | 7.3M | 2.0M | 10.8M | 7.6M | 57.0M | 77.8M | 58.3M | 137.7M |
| Depreciation and amortization | 62.0K | 74.0K | 819.0K | 1.9M | 12.8M | 26.9M | 29.2M | 29.0M |
| EBITDA | (7.3M) | (1.8M) | 10.2M | 14.0M | 50.7M | 59.9M | 53.7M | 71.4M |
| EBITDA margin, % | -476.6% | 33.8% | 41.3% | 33.8% | 26.4% | 30.3% | 21.7% | |
| EBIT | (7.4M) | (1.8M) | 9.4M | 12.1M | 38.0M | 33.0M | 24.4M | 42.4M |
| EBIT margin, % | -496.7% | 31.1% | 35.7% | 25.3% | 14.5% | 13.8% | 12.9% | |
| Interest income | 5.0K | 1.0K | 165.0K | 1.3M | 745.0K | 3.5M | ||
| Interest expense | 1.8M | 3.3M | 4.4M | 3.8M | 4.3M | 4.7M | 10.8M | 16.9M |
| Pre tax profit | (9.2M) | (5.2M) | 5.1M | 8.5M | 41.9M | 29.7M | 16.1M | 34.5M |
| Income tax expense | (12.0K) | (4.0K) | (29.0K) | (5.7M) | 10.8M | 8.1M | 4.7M | 9.4M |
| Net Income | (9.2M) | (5.2M) | 5.1M | 14.2M | 31.0M | 21.5M | 11.5M | 25.1M |