
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 | 397.7M | 566.8M | 396.4M | 380.8M | 713.7M | 782.5M | 1.0B | 867.2M |
| Cost of goods sold | 11.7M | 3.1M | 3.2M | 1.1M | 777.0K | 1.5M | 503.0K | 806.0K |
| Gross profit | 416.5M | 568.3M | 400.1M | 384.8M | 717.7M | 783.8M | 1.0B | 871.8M |
| Gross profit margin, % | 100.3% | 100.9% | 101.1% | 100.6% | 100.2% | 100.2% | 100.5% | |
| Operating expense total | 400.2M | 562.9M | 395.1M | 358.4M | 668.9M | 728.4M | 968.1M | 866.5M |
| Depreciation and amortization | 40.3M | 28.2M | 8.5M | 2.4M | 3.8M | 3.9M | 4.1M | 2.7M |
| EBITDA | 16.3M | 5.4M | 5.1M | 26.4M | 48.8M | 55.4M | 51.8M | 5.3M |
| EBITDA margin, % | 1.0% | 1.3% | 6.9% | 6.8% | 7.1% | 5.1% | 0.6% | |
| EBIT | 27.7M | (22.7M) | (237.9M) | 24.0M | 45.0M | 111.5M | 33.9M | (86.5M) |
| EBIT margin, % | -4.0% | -60.0% | 6.3% | 6.3% | 14.2% | 3.3% | -10.0% | |
| Interest income | 23.8M | 1.1M | 7.0K | 1.9M | 963.0K | 965.0K | 5.6M | 2.4M |
| Interest expense | 20.0M | 19.6M | 17.9M | 19.9M | 20.3M | 13.1M | 9.5M | 7.9M |
| Pre tax profit | 30.9M | (7.9M) | (239.2M) | 4.2M | 22.3M | 97.5M | 50.3M | (91.1M) |
| Income tax expense | 4.7M | 20.1M | 36.3M | 3.4M | 7.1M | 47.7M | 16.2M | 6.2M |
| Net Income | 26.2M | (28.0M) | (275.5M) | 802.0K | 15.2M | 49.9M | 34.1M | (97.3M) |