
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 | 138.2M | 168.4M | 182.1M | 97.8M | 167.7M | 176.8M | 204.6M | 226.5M |
| Cost of goods sold | 15.6M | 22.6M | 33.5M | 23.3M | 38.8M | 45.7M | 51.5M | 54.0M |
| Gross profit | 123.0M | 146.1M | 149.4M | 75.6M | 130.1M | 132.7M | 155.3M | 174.9M |
| Gross profit margin, % | 89.0% | 86.7% | 82.1% | 77.3% | 77.6% | 75.0% | 75.9% | 77.2% |
| Operating expense total | 104.1M | 133.5M | 141.9M | 82.0M | 114.0M | 125.4M | 144.8M | 165.3M |
| Depreciation and amortization | 11.0M | 11.3M | 11.0M | 10.4M | 10.2M | 9.6M | 8.7M | 5.6M |
| EBITDA | 18.9M | 12.6M | 7.5M | (6.4M) | 16.2M | 7.3M | 10.5M | 9.6M |
| EBITDA margin, % | 13.7% | 7.5% | 4.1% | -6.6% | 9.6% | 4.2% | 5.2% | 4.2% |
| EBIT | 7.9M | 1.3M | (3.5M) | (16.9M) | 6.0M | (2.2M) | 1.9M | 3.9M |
| EBIT margin, % | 5.7% | 0.8% | -1.9% | -17.3% | 3.6% | -1.2% | 0.9% | 1.7% |
| Interest income | 1.0M | 1.0M | 766.0K | 786.0K | 908.0K | 832.0K | 733.0K | 1.8M |
| Interest expense | 2.2M | 1.1M | 433.0K | 212.0K | 164.0K | 69.0K | 55.0K | 124.0K |
| Pre tax profit | 6.7M | 1.2M | (3.2M) | (16.3M) | 6.7M | (1.4M) | 2.6M | 5.6M |
| Income tax expense | (551.0K) | 700.0K | (520.0K) | (2.1M) | 1.8M | 722.0K | 903.0K | 497.0K |
| Net Income | 7.3M | 468.0K | (2.6M) | (14.2M) | 4.9M | (2.2M) | 1.7M | 5.1M |