
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 | 195.8M | 548.6M | 548.5M | 988.8M | 1.2B | 1.7B | 2.1B | 2.2B |
| Cost of goods sold | 69.4M | 305.4M | 306.6M | 649.6M | 808.6M | 1.1B | 1.3B | 1.3B |
| Gross profit | 126.5M | 243.3M | 241.9M | 339.2M | 417.7M | 574.9M | 810.9M | 891.8M |
| Gross profit margin, % | 64.6% | 44.3% | 44.1% | 34.3% | 34.4% | 34.4% | 38.4% | 40.9% |
| Operating expense total | 111.7M | 248.0M | 279.3M | 277.8M | 332.5M | 341.4M | 440.0M | 582.4M |
| Depreciation and amortization | 1.9M | 11.2M | 32.0M | 39.4M | 41.4M | 71.0M | 40.0M | 30.0M |
| EBITDA | 14.7M | (4.8M) | (37.4M) | 61.3M | 85.2M | 233.6M | 370.9M | 309.4M |
| EBITDA margin, % | 7.5% | -0.9% | -6.8% | 6.2% | 7.0% | 14.0% | 17.6% | 14.2% |
| EBIT | 12.8M | (15.9M) | (59.3M) | 31.3M | 43.8M | 162.6M | 331.0M | 279.5M |
| EBIT margin, % | 6.6% | -2.9% | -10.8% | 3.2% | 3.6% | 9.7% | 15.7% | 12.8% |
| Interest income | 5.8M | 3.5M | 2.1M | 1.9M | 1.3M | 1.4M | 2.8M | 9.6M |
| Interest expense | 63.0K | 2.0M | 5.6M | 10.3M | 18.5M | 36.0M | 26.6M | 24.8M |
| Pre tax profit | 20.1M | (11.4M) | (66.6M) | 26.6M | 49.8M | 104.8M | 300.8M | 254.0M |
| Income tax expense | 5.7M | (2.3M) | (14.6M) | 10.6M | 7.1M | 32.2M | 78.5M | 64.8M |
| Net Income | 14.4M | (9.1M) | (52.0M) | 16.0M | 42.8M | 72.5M | 222.3M | 189.2M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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