
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 279.7M | 308.9M | 323.4M | 250.6M | 247.2M | 128.1M | 123.5M | 87.0M |
| Cost of goods sold | 3.1M | 5.6M | 3.6M | 199.8M | 172.7M | 6.3M | 5.0M | 4.6M |
| Gross profit | 402.1M | 361.6M | 418.8M | 53.2M | 147.8M | 160.7M | 119.2M | 92.4M |
| Gross profit margin, % | 143.7% | 117.0% | 129.5% | 21.2% | 59.8% | 125.5% | 96.5% | 106.2% |
| Operating expense total | 280.6M | 279.0M | 285.4M | 65.8M | 61.4M | 89.8M | 86.4M | 76.3M |
| Depreciation and amortization | 62.6M | 61.7M | 66.2M | 63.2M | 61.0M | 48.3M | 29.4M | 18.9M |
| EBITDA | 121.4M | 82.5M | 133.4M | (12.5M) | 86.3M | 70.9M | 32.7M | 16.2M |
| EBITDA margin, % | 43.4% | 26.7% | 41.3% | -5.0% | 34.9% | 55.4% | 26.5% | 18.6% |
| EBIT | 58.9M | (40.6M) | 67.2M | (75.7M) | 25.3M | 69.8M | 3.3M | (199.0K) |
| EBIT margin, % | 21.0% | -13.1% | 20.8% | -30.2% | 10.2% | 54.5% | 2.7% | -0.2% |
| Interest income | 1.5M | 4.2M | 8.2M | 4.8M | 5.6M | 10.1M | 1.5M | 7.0M |
| Interest expense | 78.5M | 68.6M | 73.8M | 71.8M | 48.5M | 11.4M | 1.2M | 1.5M |
| Pre tax profit | (18.1M) | (105.1M) | 1.6M | (142.7M) | (17.6M) | 72.0M | (297.0K) | 15.6M |
| Income tax expense | 19.1M | 10.1M | 55.0K | (10.0M) | (1.3M) | 13.1M | (1.5M) | 46.0K |
| Net Income | (37.3M) | (115.2M) | 1.6M | (132.7M) | (16.2M) | 58.9M | 1.2M | 15.6M |