
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 | 1.4B | 1.6B | 1.4B | 1.1B | 1.2B | 1.1B | 1.7B | 1.3B |
| Cost of goods sold | 78.0M | 114.1M | 102.3M | 676.4M | 533.9M | |||
| Gross profit | 1.4B | 1.6B | 1.3B | 1.0B | 1.1B | 1.1B | 1.0B | 724.6M |
| Gross profit margin, % | 100.1% | 100.6% | 94.4% | 90.9% | 91.8% | 100.3% | 60.5% | 57.9% |
| Operating expense total | 1.3B | 1.5B | 1.2B | 1.1B | 1.0B | 973.9M | 988.4M | 700.1M |
| Depreciation and amortization | 2.3M | 1.9M | 2.9M | 1.4M | 1.3M | 2.0M | 23.5M | 19.5M |
| EBITDA | 78.0M | 117.6M | 77.8M | (12.5M) | 43.0M | 173.3M | 44.7M | 24.5M |
| EBITDA margin, % | 5.5% | 7.4% | 5.6% | -1.1% | 3.7% | 15.1% | 2.6% | 2.0% |
| EBIT | 75.6M | 115.7M | 75.7M | (13.9M) | 319.6M | 186.5M | 102.7M | 5.0M |
| EBIT margin, % | 5.3% | 7.3% | 5.4% | -1.2% | 27.4% | 16.3% | 6.0% | 0.4% |
| Interest income | 69.0K | 861.0K | 767.0K | 8.3M | 866.0K | 1.1M | 1.2M | 296.0K |
| Interest expense | 10.7M | 9.8M | 8.1M | 6.3M | 5.8M | 9.2M | 13.3M | 11.1M |
| Pre tax profit | 62.3M | 123.1M | 68.3M | (20.6M) | 310.9M | 158.9M | 87.3M | (10.5M) |
| Income tax expense | (10.9M) | 6.9M | 7.7M | 16.2M | 7.4M | 10.4M | 12.8M | 3.2M |
| Net Income | 73.2M | 116.3M | 60.6M | (36.8M) | 303.5M | 148.5M | 74.5M | (13.7M) |