
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109.3M | 178.0M | 202.2M | 175.1M | 201.9M | 223.3M | 291.8M | 381.0M |
| Cost of goods sold | 15.4M | 32.2M | 41.6M | 13.6M | 393.0K | 5.5M | 7.6M | 6.9M |
| Gross profit | 94.0M | 145.7M | 160.6M | 161.4M | 201.8M | 218.7M | 284.3M | 374.1M |
| Gross profit margin, % | 85.9% | 81.9% | 79.4% | 92.2% | 100.0% | 97.9% | 97.5% | 98.2% |
| Operating expense total | 75.3M | 118.4M | 146.1M | 145.9M | 187.3M | 233.8M | 317.0M | 342.7M |
| Depreciation and amortization | 4.5M | 7.7M | 6.4M | 10.7M | 10.1M | 9.6M | 7.2M | 5.6M |
| EBITDA | 18.7M | 27.3M | 14.5M | 15.5M | 14.5M | (15.2M) | (32.7M) | 34.8M |
| EBITDA margin, % | 17.1% | 15.4% | 7.2% | 8.9% | 7.2% | -6.8% | -11.2% | 9.1% |
| EBIT | 14.2M | 19.6M | 8.1M | 4.9M | 4.4M | (71.0M) | (46.2M) | 26.9M |
| EBIT margin, % | 13.0% | 11.0% | 4.0% | 2.8% | 2.2% | -31.8% | -15.8% | 7.1% |
| Interest income | 64.0K | 251.0K | 941.0K | 940.0K | 948.0K | 1.5M | 2.5M | 2.6M |
| Interest expense | 3.1M | 3.3M | 4.9M | 3.6M | 5.1M | 5.6M | 7.2M | 12.5M |
| Pre tax profit | 11.2M | 16.6M | 4.2M | 2.2M | 242.0K | (75.0M) | (50.9M) | 17.0M |
| Income tax expense | 3.1M | 4.6M | 1.3M | 544.0K | 61.0K | 2.9M | (344.0K) | (207.0K) |
| Net Income | 8.1M | 12.0M | 2.9M | 1.6M | 181.0K | (77.9M) | (50.6M) | 17.2M |