
Stock Price
2024-10-21
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.9M | 52.6M | 61.0M | 97.8M | 112.8M | 50.4M | 48.1M | 44.5M |
| Cost of goods sold | 6.3M | 6.1M | 11.5M | 36.1M | 29.8M | 12.1M | 20.6M | 9.6M |
| Gross profit | 21.8M | 46.5M | 49.5M | 61.7M | 83.0M | 38.3M | 27.5M | 35.0M |
| Gross profit margin, % | 78.2% | 81.2% | 63.1% | 73.6% | 75.9% | 57.3% | 78.5% | |
| Operating expense total | 15.4M | 34.5M | 36.9M | 39.2M | 58.3M | 37.4M | 25.2M | 25.7M |
| Depreciation and amortization | 1.3M | 3.5M | 4.2M | 5.2M | 5.9M | 6.6M | 6.2M | 5.6M |
| EBITDA | 6.4M | 12.0M | 12.7M | 22.5M | 24.7M | 894.0K | 2.3M | 9.2M |
| EBITDA margin, % | 22.9% | 20.8% | 23.0% | 21.9% | 1.8% | 4.8% | 20.8% | |
| EBIT | 5.1M | 8.5M | 8.5M | 17.3M | 18.8M | (5.7M) | 8.0M | 4.8M |
| EBIT margin, % | 18.2% | 13.9% | 17.7% | 16.7% | -11.4% | 16.6% | 10.8% | |
| Interest income | 78.0K | 57.0K | 8.0K | 49.0K | 169.0K | 47.0K | ||
| Interest expense | 1.6M | 1.4M | 1.9M | 3.5M | 6.0M | 9.9M | 3.8M | 854.0K |
| Pre tax profit | 3.5M | 7.2M | 6.6M | 13.8M | 12.9M | (15.6M) | 6.2M | 4.0M |
| Income tax expense | 922.0K | 1.9M | 1.9M | 3.7M | 3.5M | (150.0K) | ||
| Net Income | 2.6M | 5.3M | 4.7M | 10.1M | 9.3M | (15.6M) | 6.2M | 4.2M |