
Stock Price
2024-09-09
Market Capitalization
2024-08-20
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.1M | 67.6M | 82.6M | 19.6M | 32.2M | 49.9M | 58.5M | 37.1M |
| Cost of goods sold | 4.5M | 5.2M | 9.7M | 4.5M | 4.5M | 18.0M | 20.7M | 7.0M |
| Gross profit | 37.1M | 62.4M | 72.9M | 17.3M | 27.8M | 32.3M | 37.9M | 30.1M |
| Gross profit margin, % | 92.3% | 88.2% | 88.3% | 86.2% | 64.7% | 64.8% | 81.1% | |
| Operating expense total | 25.0M | 35.4M | 65.8M | 39.0M | 45.5M | 28.2M | 30.6M | 20.3M |
| Depreciation and amortization | 4.0M | 4.5M | 4.0M | 3.5M | 3.2M | 3.3M | 3.4M | 2.7M |
| EBITDA | 12.1M | 27.0M | 7.1M | (21.7M) | (17.7M) | 4.1M | 7.3M | 9.7M |
| EBITDA margin, % | 39.9% | 8.6% | -110.5% | -54.9% | 8.2% | 12.5% | 26.3% | |
| EBIT | 8.1M | 22.8M | 3.7M | (25.2M) | (20.5M) | 4.4M | 4.9M | 7.1M |
| EBIT margin, % | 33.8% | 4.5% | -128.3% | -63.7% | 8.8% | 8.5% | 19.1% | |
| Interest expense | 2.5M | 2.6M | 2.3M | 2.1M | 2.1M | 2.3M | 2.1M | 3.1M |
| Pre tax profit | 5.6M | 20.2M | 1.4M | (27.2M) | (22.7M) | 2.1M | 2.8M | 4.0M |
| Income tax expense | 1.1M | 6.5M | 82.0K | (2.7M) | 693.0K | 2.8M | (319.0K) | 1.2M |
| Net Income | 4.5M | 13.7M | 1.3M | (24.5M) | (23.4M) | (756.0K) | 3.2M | 2.8M |