
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 | 266.4M | 317.2M | 308.7M | 345.3M | 452.0M | 535.2M | 845.3M | 881.5M |
| Gross profit | 267.2M | 317.9M | 309.5M | 345.6M | 453.1M | 538.2M | 847.6M | 881.5M |
| Gross profit margin, % | 100.3% | 100.2% | 100.1% | 100.2% | 100.6% | 100.3% | 100.0% | |
| Operating expense total | 239.8M | 294.9M | 293.3M | 318.1M | 407.8M | 493.8M | 775.9M | 809.3M |
| Depreciation and amortization | 14.0M | 18.1M | 19.0M | 18.5M | 25.4M | 37.7M | 40.7M | 43.3M |
| EBITDA | 27.4M | 23.0M | 16.1M | 27.5M | 46.1M | 44.4M | 71.7M | 73.1M |
| EBITDA margin, % | 10.3% | 5.2% | 8.0% | 10.2% | 8.3% | 8.5% | 8.3% | |
| EBIT | 13.4M | 5.0M | (4.6M) | 8.3M | 20.9M | 7.5M | 31.6M | 30.8M |
| EBIT margin, % | 5.0% | -1.5% | 2.4% | 4.6% | 1.4% | 3.7% | 3.5% | |
| Interest income | 392.0K | 1.3M | 509.0K | 971.0K | 441.0K | 1.2M | 1.4M | 1.5M |
| Interest expense | 8.0M | 11.1M | 9.0M | 7.7M | 11.3M | 16.6M | 17.3M | 17.4M |
| Pre tax profit | 11.6M | 7.3M | (12.9M) | 31.6M | 33.0M | (7.3M) | 16.6M | 15.6M |
| Income tax expense | 3.6M | 2.2M | (2.9M) | 6.9M | 5.7M | (3.0M) | 7.9M | 4.1M |
| Net Income | 8.0M | 5.1M | (10.0M) | 24.6M | 27.3M | (4.3M) | 8.6M | 11.4M |