
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.1M | 66.5M | 72.8M | 86.9M | 73.4M | 190.0M | 205.6M | 253.9M |
| Cost of goods sold | 16.4M | 13.6M | 9.2M | 34.1M | 18.0M | 48.3M | 22.2M | 24.0M |
| Gross profit | 39.8M | 53.3M | 63.6M | 61.7M | 56.6M | 143.2M | 185.1M | 230.8M |
| Gross profit margin, % | 80.1% | 87.4% | 71.0% | 77.0% | 75.4% | 90.1% | 90.9% | |
| Operating expense total | 31.4M | 36.3M | 44.6M | 51.5M | 43.3M | 99.9M | 120.3M | 135.2M |
| Depreciation and amortization | 3.7M | 2.7M | 3.3M | 2.3M | 1.7M | 1.9M | 2.4M | 2.3M |
| EBITDA | 8.4M | 17.0M | 19.0M | 10.1M | 13.3M | 43.2M | 64.8M | 95.6M |
| EBITDA margin, % | 25.6% | 26.1% | 11.7% | 18.1% | 22.8% | 31.5% | 37.7% | |
| EBIT | 4.4M | 14.1M | 16.4M | 7.8M | 11.5M | 44.7M | 62.5M | 93.3M |
| EBIT margin, % | 21.2% | 22.5% | 9.0% | 15.7% | 23.5% | 30.4% | 36.7% | |
| Interest income | 2.5M | 3.3M | 2.2M | 1.5M | 1.2M | 1.1M | 1.1M | 939.0K |
| Interest expense | 284.0K | 395.0K | 628.0K | 1.2M | 1.4M | 817.0K | 2.5M | 3.3M |
| Pre tax profit | 6.6M | 17.2M | 14.9M | 8.5M | 12.0M | 47.4M | 64.1M | 100.4M |
| Income tax expense | 1.9M | 5.1M | 4.6M | 2.7M | 3.8M | 10.8M | 13.3M | 24.6M |
| Net Income | 4.7M | 12.1M | 10.3M | 5.8M | 8.2M | 36.6M | 50.7M | 75.7M |