
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 | 118.9M | 126.7M | 132.2M | 47.4M | 85.7M | 147.5M | 151.7M | 150.0M |
| Cost of goods sold | 28.8M | 28.4M | 27.2M | 7.0M | 16.2M | 24.8M | 25.8M | 26.2M |
| Gross profit | 90.3M | 98.4M | 105.2M | 40.4M | 69.6M | 122.8M | 138.7M | 126.1M |
| Gross profit margin, % | 75.9% | 77.6% | 79.5% | 85.2% | 81.3% | 83.3% | 91.4% | 84.0% |
| Operating expense total | 73.5M | 84.7M | 77.2M | 32.7M | 48.2M | 63.2M | 76.0M | 80.1M |
| Depreciation and amortization | 60.4M | 61.5M | 49.5M | 40.3M | 33.5M | 30.9M | 24.7M | 21.9M |
| EBITDA | 16.8M | 13.7M | 28.0M | 7.7M | 21.5M | 59.7M | 62.7M | 45.9M |
| EBITDA margin, % | 14.1% | 10.8% | 21.2% | 16.2% | 25.0% | 40.5% | 41.3% | 30.6% |
| EBIT | (43.6M) | (47.8M) | (21.5M) | (32.6M) | (12.1M) | 28.8M | 37.9M | 24.1M |
| EBIT margin, % | -36.7% | -37.7% | -16.3% | -68.8% | -14.1% | 19.5% | 25.0% | 16.1% |
| Interest income | 145.0K | 597.0K | 395.0K | 342.0K | 237.0K | 251.0K | 261.0K | |
| Interest expense | 87.4M | 77.0M | 72.3M | 77.7M | 86.2M | 129.6M | 136.6M | 132.1M |
| Pre tax profit | (130.9M) | (123.5M) | (92.2M) | (108.1M) | (96.9M) | (99.7M) | (97.3M) | (108.0M) |
| Income tax expense | 1.7M | |||||||
| Net Income | (130.9M) | (123.5M) | (92.2M) | (108.1M) | (96.9M) | (101.4M) | (97.3M) | (108.0M) |