
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 | 89.4M | 129.8M | 108.7M | 205.9M | 195.0M | 256.3M | 476.8M | 653.8M |
| Gross profit | 89.4M | 129.8M | 108.7M | 207.0M | 195.1M | 256.3M | 476.8M | 654.1M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.5% | 100.0% | 100.0% | 100.0% | 100.1% |
| Operating expense total | 112.7M | 125.2M | 112.0M | 188.9M | 172.3M | 197.5M | 328.1M | 444.8M |
| Depreciation and amortization | 5.2M | 4.5M | 2.6M | 22.1M | 13.2M | 12.0M | 25.5M | 43.0M |
| EBITDA | (23.3M) | 4.6M | (3.3M) | 18.2M | 22.8M | 57.7M | 149.2M | 210.6M |
| EBITDA margin, % | -26.1% | 3.6% | -3.0% | 8.8% | 11.7% | 22.5% | 31.3% | 32.2% |
| EBIT | 4.5M | 3.0M | 1.7M | (3.9M) | 9.6M | 45.7M | 123.7M | 167.7M |
| EBIT margin, % | 5.0% | 2.3% | 1.6% | -1.9% | 4.9% | 17.8% | 25.9% | 25.6% |
| Interest income | 134.0K | 84.0K | 107.0K | 430.0K | 198.0K | |||
| Interest expense | 938.0K | 2.4M | 1.1M | 560.0K | 759.0K | 6.4M | 1.1M | 2.0M |
| Pre tax profit | 3.5M | 660.0K | 636.0K | (6.1M) | 12.1M | 81.6M | 123.6M | 168.7M |
| Income tax expense | 384.0K | 660.0K | 522.0K | (1.3M) | 5.1M | 14.6M | 7.1M | 17.9M |
| Net Income | 3.1M | 114.0K | (4.8M) | 7.0M | 66.9M | 116.5M | 150.7M |